FRIENDS OF LAGUNA ATASCOSA NATIONAL WILDLIFE REFUGE (EIN 742815350) - 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

1997

Legal Domicile

Phone

9568323905

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF LAGUNA ATASCOSA NATIONAL WILDLIFE REFUGE, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $150K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $69K, a strong 46% operating margin.

Mission

The mission of the Friends of Laguna Atascosa National Wildlife Refuge shall be to educate the public regarding the flora, fauna, and natural environment of the Refuge, through functions and educational events, promote public support for the Refuge by encouraging and organizing volunteer services, and solicit public donations for use in supporting, assisting, and enhancing ongoing conservation projects on the Refuge.

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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 $93,683

Program Service Revenue $32,068

Investment Income $7,831

Other Revenue $16,617

TOTAL REVENUE $150,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,593

Fundraising Expenses $2,159

Program Expenses $67,071

Other Expenses $59,409

TOTAL EXPENSES $81,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,199	$276,600	-0.5%
Expenses	$81,002	$81,543	0.0%
Net Income	$69,197	$195,057	-0.6%

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

Volunteers

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

$12,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA DELEON	Executive Dir.	40.00	Officer	$12,571	$0	$12,571
DR GREG GARCIA	President	2.00	Officer Director	$0	$0	$0
PETE MOORE	Vice President	2.00	Officer Director	$0	$0	$0
DR THOMAS DEMAAR	Secretary	2.00	Officer Director	$0	$0	$0
NICOLE EKSTROM	Treasurer	2.00	Officer Director	$0	$0	$0
ELIZABETH HOSICK	Director	1.00	Director	$0	$0	$0
DR SHARON WILCOX	Director	1.00	Director	$0	$0	$0
SHANE WILSON	Director	1.00	Director	$0	$0	$0
MICHELLE CANO	Director	1.00	Director	$0	$0	$0
LARRY CROW	Director	1.00	Director	$0	$0	$0
JOYCE HAMILTON	Director	1.00	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
2024	$150,199	$81,002	$1,123,403	$69,197
2023	$276,600	$81,543	$847,439	$195,057
2022	$127,548	$144,225	$652,405	$-16,677
2021	$236,070	$78,304	$668,233	$157,766

FRIENDS OF LAGUNA ATASCOSA NATIONAL WILDLIFE REFUGE