FRIENDS OF BRAZORIA WILDLIFE REFUGE S (EIN 760440298) - 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

1996

Legal Domicile

Principal Officer

Mary Schwartz

Phone

8448424737

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF BRAZORIA WILDLIFE REFUGE S, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $236K in total revenue in fiscal year 2025. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 26% operating margin.

Mission

SUPPORT THROUGH THE PROCESS OF SECURING GRANTS,PROVIDING VOLUNTEERS, AND MATERIAL SUPPORT FOR THE TEXAS MID-COAST NATIONAL WILDLIFE COMPLEX OF THE U.S.FISH AND WILDLIFE SYSTEM

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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 (2025)

Revenue Breakdown

Contributions & Grants $220,922

Program Service Revenue $0

Investment Income $10,901

Other Revenue $3,719

TOTAL REVENUE $235,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,904

Other Expenses $175,162

TOTAL EXPENSES $175,162

Year-over-Year Comparison

	2025	2024	Change
Revenue	$235,542	$116,291	+1.0%
Expenses	$175,162	$158,827	+0.1%
Net Income	$60,380	$-42,536	-2.4%

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

N/A

Employees

N/A

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
PHIL HUXFORD	BOARD MEMBER	10	Director	$0	$0	$0
ORON ATKINS	BOARD MEMBER	6	Director	$0	$0	$0
MICKEY DUFILHO	BOARD MEMBER	3	Director	$0	$0	$0
RUBY LEWIS	BOARD MEMBER	7	Director	$0	$0	$0
RICHARD SCHAFFHAUSEN	BOARD MEMBER	5	Director	$0	$0	$0
CRIS TOBOLA	BOARD MEMBER	5	Director	$0	$0	$0
HERB MYERS	BOARD MEMBER	2	Director	$0	$0	$0
BARBARA WHALEY	BOARD MEMBER	4	Director	$0	$0	$0
MARY SCHWARTZ	PRESIDENT	8	Officer	$0	$0	$0
ED BARRIOS	VICE PRESIDENT	5	Officer	$0	$0	$0
MARTIN CORNELL III	SECRETARY	5	Officer	$0	$0	$0
REGINA TIPPETT	TREASURER	8	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
2025	$235,542	$175,162	$568,566	$60,380
2024	No data	No data	No data	No data
2023	$90,919	$198,377	$551,759	$-107,458
2022	$333,411	$233,976	$655,569	$99,435
2021	$129,871	$196,587	$557,806	$-66,716
2020	$355,777	$325,933	$645,734	$29,844

FRIENDS OF BRAZORIA WILDLIFE REFUGE S