EVERGLADES OUTPOST INC (EIN 650503733) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

MARTHA FRASSICA RIVERA

Phone

3052478000

Tax Period

2025-01-01 to 2025-12-31

EVERGLADES OUTPOST INC, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $145K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $22K, a strong 15% operating margin.

Mission

WILDLIFE SANCTUARY WHICH SPECIALIZES IN THE RESCUE, REHABILITATION AND RELOCATION OF EXOTIC WILDLIFE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $145,285

Investment Income $0

Other Revenue $0

TOTAL REVENUE $145,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $123,352

TOTAL EXPENSES $123,352

Year-over-Year Comparison

	2025	2024	Change
Revenue	$145,285	$156,324	-0.1%
Expenses	$123,352	$111,446	+0.1%
Net Income	$21,933	$44,878	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA FRASSICA RIVERA	PRESIDENT	100.00	Officer Director	$0	$0	$0
JEFFREY RIVERA	BOARD MEMBER	100.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$145,285	$123,352	$-178,202	$21,933
2024	$156,324	$111,446	$-200,135	$44,878
2023	$189,348	$248,938	$-245,013	$-59,590
2022	$183,598	$319,210	$220,931	$-135,612
2021	$153,772	$294,454	$358,589	$-140,682
2020	$239,811	$210,636	$90,871	$29,175
2019	$214,779	$234,164	$57,304	$-19,385
2018	$151,625	$180,472	$76,689	$-28,847

EVERGLADES OUTPOST INC