FRIENDS OF CIBOLO WILDERNESS (EIN 742564700) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

MARCUS FELAN

Phone

8302494616

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CIBOLO WILDERNESS, founded in 1990, is a community nonprofit in the Environment sector that reported $4.9M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 21% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE CONSERVATION OF NATURAL RESOURCES THROUGH EDUCATION AND STEWARDSHIP.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,742,692

Program Service Revenue $828,099

Investment Income $145,292

Other Revenue $171,865

TOTAL REVENUE $4,887,948

Expense Breakdown

Grants Paid $55,850

Salaries & Benefits $2,428,080

Fundraising Expenses $270,409

Program Expenses $3,082,396

Other Expenses $1,368,540

TOTAL EXPENSES $3,852,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,887,948	$6,552,952	-0.3%
Expenses	$3,852,470	$3,407,403	+0.1%
Net Income	$1,035,478	$3,145,549	-0.7%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

703

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

$510,784

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACI ALMAGER	MEMBER	1.00	Director	$0	$0	$0
LESLIE BROWN	MEMBER	1.00	Director	$0	$0	$0
CORBETT CHRISTI	MEMBER	1.00	Director	$0	$0	$0
NANCYE DRUKKER	MEMBER	1.00	Director	$0	$0	$0
MICHELLE ERNST	MEMBER	1.00	Director	$0	$0	$0
JOHN LEONARD	MEMBER	1.00	Director	$0	$0	$0
JONATHAN PIPER	MEMBER	1.00	Director	$0	$0	$0
MARILYN TREMPER	MEMBER	1.00	Director	$0	$0	$0
JOANNE WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
JOHN FREUD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DESIREE WHITNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK MCCURLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JEREMIAH LEIBOWITZ	TREASURER	1.00	Officer Director	$0	$0	$0
TY YOUNG	CAO	40.00	Officer	$169,988	$1,479	$171,467
CAROLYN CHIPMAN EVANS	CEO	40.00	Officer	$141,900	$4,240	$146,140
DIANNA M HOPKINS MBA CFRE	CAO	40.00	Officer	$126,300	$0	$126,300
TOM MENGLER 72024	CEO	40.00	Officer	$66,877	$0	$66,877

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	$4,887,948	$3,852,470	$20,921,982	$1,035,478
2023	$6,552,952	$3,407,403	$19,346,308	$3,145,549
2022	$2,705,832	$2,775,374	$16,306,451	$-69,542
2021	$3,505,815	$2,070,525	$16,943,672	$1,435,290
2020	$2,228,854	$1,506,379	$14,721,919	$722,475
2019	$8,619,897	$1,506,325	$13,457,727	$7,113,572

FRIENDS OF CIBOLO WILDERNESS