FRIENDS OF THE WILDLIFE CORRIDOR (EIN 742847358) - 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

Tax Period

2023-10-01 to 2024-09-30

FRIENDS OF THE WILDLIFE CORRIDOR, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $112K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $124K exceeded revenue, resulting in a 11% operating deficit.

Mission

PRESERVE, PROTECT, AND ENHANCE THE WILDLIFE CORRIDORS THAT ENCOMPASS SANTA ANA AND THE LOWER RIO GRANDE VALLEY NATIONAL WILDLIFE REFUGES, SO THAT ALL NATIVE ANIMAL AND PLANT LIFE MAINTAIN HEALTHY POPULATIONS, AND SO THE WILDLIFE CORRIDORS ARE PRESERVED FOR FUTURE GENERATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $69,244

Program Service Revenue $0

Investment Income $4,595

Other Revenue $38,145

TOTAL REVENUE $111,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,680

Fundraising Expenses $652

Program Expenses $109,160

Other Expenses $80,417

TOTAL EXPENSES $124,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,984	$144,991	-0.2%
Expenses	$124,097	$234,698	-0.5%
Net Income	$-12,113	$-89,707	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNA MARBLE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT NICOL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
ARNOLD TAMEZ	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
ANGELINA VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
LOIS HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARISA OLIVA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BETTY PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
VICKY GUERRA	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM CHAPMAN	PRESIDENT	6.00	Officer Director	$0	$0	$0
MARY TAMEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGE PALACIOS	TREASURER	2.00	Officer 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	$111,984	$124,097	$1,008,700	$-12,113
2023	$144,991	$234,698	$997,681	$-89,707
2022	$500,150	$470,662	$1,165,147	$29,488
2021	$674,328	$517,409	$787,882	$156,919
2020	$47,355	$61,169	$526,760	$-13,814
2019	$447,696	$557,380	$795,579	$-109,684
2018	$408,839	$288,000	$756,120	$120,839

FRIENDS OF THE WILDLIFE CORRIDOR