Friends of the San Francisco Estuary (EIN 680265026) - 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

1994

Legal Domicile

Principal Officer

Michael Monroe

Phone

5105040986

Tax Period

2024-07-01 to 2025-06-30

Friends of the San Francisco Estuary, founded in 1994, is a small nonprofit in the Environment sector that reported $200K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum.

Mission

The primary mission of Friends of the San Francisco Estuary is to support the San Francisco Estuary Partnership's work programs and goals; to provide environmental educational activities to the public, concerning, but not limited to, the maintenance and restoration of the San Francisco Estuary through publications and workshops; to assist in scientific research concerning the chemical, physical and biological integrity of the Estuary; and to promote the restoration, maintenance, and enhancement of the Estuary.

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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 (2024)

Revenue Breakdown

Contributions & Grants $200,153

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $200,154

Expense Breakdown

Grants Paid $191,333

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,333

Other Expenses $6,595

TOTAL EXPENSES $197,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,154	$100,008	+1.0%
Expenses	$197,928	$99,000	+1.0%
Net Income	$2,226	$1,008	+1.2%

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
Mitch Avalon	President	2	Officer	$0	$0	$0
Charles Batts	Secretary	2	Officer	$0	$0	$0
Michael Monroe	Treasurer	2	Officer	$0	$0	$0
Barbara Salzman	Board Member	1	Director	$0	$0	$0
Arthur Feinstein	Board Member	1	Director	$0	$0	$0
Jane Lavelle	Board Member	1	Director	$0	$0	$0
Paula Trigueros	Board Member	1	Director	$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	$200,154	$197,928	$20,681	$2,226

Friends of the San Francisco Estuary