FRIENDS OF MANATEE LAGOON INC (EIN 825477621) - 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

Phone

5616262833

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF MANATEE LAGOON INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $540K in total revenue in fiscal year 2025. The organization ran a surplus of $214K, a strong 40% operating margin.

Mission

Dedicated to expanding environmental education opportunities for all ages in Palm Beach County and beyond through future enhanced exhibits and experimental learning opportunities.

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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 $523,884

Program Service Revenue $0

Investment Income $16,259

Other Revenue $0

TOTAL REVENUE $540,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,664

Fundraising Expenses $109,791

Program Expenses $44,490

Other Expenses $209,937

TOTAL EXPENSES $326,601

Year-over-Year Comparison

	2025	2024	Change
Revenue	$540,143	$558,306	0.0%
Expenses	$326,601	$421,647	-0.2%
Net Income	$213,542	$136,659	+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

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

$116,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Messer	Chairman	40.00	Director	$91,664	$0	$91,664
Sarah Marmion	Executive Dir.	40.00	Director	$25,000	$0	$25,000
Pamela Rauch	Director	2.00	Director	$0	$0	$0
Michele Jacobs	Director	2.00	Director	$0	$0	$0
E Jack Lighton	Director	2.00	Director	$0	$0	$0
TOM QUEALY	Director	2.00	Director	$0	$0	$0
Carrie Hanna	Director	2.00	Director	$0	$0	$0
Noel Martinez	Director	2.00	Director	$0	$0	$0
John Butler	Treasurer	2.00	Officer Director	$0	$0	$0
Nika Ciarfella	Director	2.00	Director	$0	$0	$0
Gary Lesser	Director	2.00	Director	$0	$0	$0
Kate Cotner	Secretary	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
2025	$540,143	$326,601	$673,363	$213,542
2024	$558,306	$421,647	$484,821	$136,659
2023	$512,423	$384,478	$328,162	$127,945
2022	$382,394	$242,463	$195,760	$139,931

FRIENDS OF MANATEE LAGOON INC