SAN ANGELO FRIENDS OF THE ENVIRONMENT

EIN: 752352954 501(c)(3)

KNICKERBOCKER, TX

Total Revenue
$170,658
Total Expenses
$302,460
Total Assets
$4,889
Net Assets
$4,889
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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
1993
Legal Domicile
TX
Principal Officer
DREW SYKES
Phone
3252340425
Tax Period
2022-01-01 to 2022-12-31

SAN ANGELO FRIENDS OF THE ENVIRONMENT, founded in 1993, is a small nonprofit that reported $171K in total revenue in fiscal year 2022. Revenue surged 3413060% from the prior year, signaling strong growth momentum. Expenses of $302K exceeded revenue, resulting in a 77% operating deficit.

Mission

ADMINISTER COMMUNITY RECYCLING PROGRAM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $54
Program Service Revenue $0
Investment Income $170,254
Other Revenue $350
TOTAL REVENUE $170,658

Expense Breakdown

Grants Paid $300,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $300,000
Other Expenses $2,460
TOTAL EXPENSES $302,460

Year-over-Year Comparison

2022 2021 Change
Revenue $170,658 $5 +34130.6%
Expenses $302,460 $3,820 +78.2%
Net Income $-131,802 $-3,815 +33.5%
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
5
Independent Members
5
Employees
N/A
Volunteers
5

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
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH LANCE BOARD MEMBER 1.00
Director
$0 $0 $0
DREW SYKES PRESIDENT 1.00
Officer
$0 $0 $0
ROBERT DOWLER VICE PRESIDENT 1.00
Officer
$0 $0 $0
KAITLYNN LEBRASSEUR TREASURER 1.00
Officer
$0 $0 $0
TIMOTHY MADDOX SECRETARY 1.00
Officer
$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
2022 $170,658 $302,460 $4,889 $-131,802
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