FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK INC

EIN: 660463113 501(c)(3) Environment

ST JOHN, VI

Total Revenue
$2,242,034
Total Expenses
$1,948,593
Total Assets
$6,068,646
Net Assets
$5,958,453
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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
1988
Legal Domicile
VI
Principal Officer
AUDREY PENN
Phone
3407794940
Tax Period
2023-10-01 to 2024-09-30

FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK INC, founded in 1988, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 13% surplus.

Mission

THE FRIENDS OF VIRGIN ISLANDS NATIONAL PARK ADVANCES THE PROTECTION AND PRESERVATION OF THE NATURAL AND CULTURAL RESOURCES OF VIRGIN ISLANDS NATIONAL PARK AND PROMOTES THE RESPONSIBLE ENJOYMENT OF THIS UNIQUE NATIONAL TREASURE WHILE EDUCATING AND INSPIRING ADULTS AND CHILDREN TO BE STEWARDS OF THE ENVIRONMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,848,849
Program Service Revenue $193,130
Investment Income $203,778
Other Revenue $-3,723
TOTAL REVENUE $2,242,034

Expense Breakdown

Grants Paid $195,683
Salaries & Benefits $868,309
Fundraising Expenses $172,340
Program Expenses $1,398,356
Other Expenses $884,601
TOTAL EXPENSES $1,948,593

Year-over-Year Comparison

2023 2022 Change
Revenue $2,242,034 $1,921,076 +0.2%
Expenses $1,948,593 $2,062,240 -0.1%
Net Income $293,441 $-141,164 -3.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
32
Volunteers
580

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUDREY PENN CHAIRMAN 2.00
Officer Director
$0 $0 $0
RAFE BOULON VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
LANI CLARK TREASURER 2.00
Officer Director
$0 $0 $0
CURTIS PENN SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN FULLER DIRECTOR 0.50
Director
$0 $0 $0
DAVID DIGIACOMO DIRECTOR 0.50
Director
$0 $0 $0
TAMMY DONNELLY DIRECTOR 0.50
Director
$0 $0 $0
MILES STAIR DIRECTOR 0.50
Director
$0 $0 $0
PAUL JOBSIS DIRECTOR 0.50
Director
$0 $0 $0
SHIKIMA JONES-SPRAUVE DIRECTOR 0.50
Director
$0 $0 $0
LILA UZZELL CHAIR YPB 0.50
Director
$0 $0 $0
TONIA L LOVEJOY EXECUTIVE DI 40.00
Highest
$160,365 $22,028 $182,393
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
2024 $2,242,034 $1,948,593 $6,068,646 $293,441
2023 $1,921,076 $2,062,240 $5,342,230 $-141,164
2022 $1,795,739 $1,435,495 $5,223,333 $360,244
2021 $1,831,236 $1,070,474 $5,536,762 $760,762
2020 $1,343,148 $1,154,023 $4,559,972 $189,125
2019 $993,631 $1,263,910 $4,288,019 $-270,279
2018 $1,245,558 $1,148,069 $4,612,408 $97,489
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