GUARDIANS OF FLUSHING BAY INC (EIN 812124765) - 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

2018

Legal Domicile

Principal Officer

Rebecca Pryor

Phone

9177767887

Tax Period

2023-01-01 to 2023-12-31

GUARDIANS OF FLUSHING BAY INC, founded in 2018, is a small nonprofit in the Environment sector that reported $326K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $290K left a modest 11% surplus.

Mission

Guardians of Flushing Bay, Inc. ("GoFB") is a coalition of human-powered boaters, park users, and local residents advocating for healthy and equitably accessible Flushing Waterways. We accomplish our goals through family-friendly waterfront programming, community science and stewardship, and grassroots organizing.

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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 $314,848

Program Service Revenue $1,797

Investment Income $0

Other Revenue $8,960

TOTAL REVENUE $325,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,242

Fundraising Expenses $22,327

Program Expenses $158,913

Other Expenses $159,685

TOTAL EXPENSES $289,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,605	$224,721	+0.4%
Expenses	$289,927	$289,001	+0.0%
Net Income	$35,678	$-64,280	-1.6%

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

181

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

$79,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Pryor	Executive Dir.	40.00	Officer	$65,358	$13,896	$79,254
Akila Simon	Board Chair	5.00	Officer Director	$0	$0	$0
Blyss Buitrago	Secretary	5.00	Officer Director	$0	$0	$0
Elizabeth Guzman	Treasurer	5.00	Officer Director	$0	$0	$0
Cody Herrmann	Member	5.00	Director	$0	$0	$0
Maggie Flanagan	Member	2.00	Director	$0	$0	$0
Mike Dulong	Member	2.00	Director	$0	$0	$0
Vicky Maronilla	Member	1.00	Director	$0	$0	$0
James Mongeluzo	Member	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	No data	No data	No data	No data
2023	$325,605	$289,927	$314,656	$35,678
2022	$224,721	$289,001	$250,957	$-64,280

GUARDIANS OF FLUSHING BAY INC