THE FRIENDS OF BOSQUE DEL APACHE NATIONAL WILDLIFE REFUGE (EIN 850415878) - 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

1993

Legal Domicile

Principal Officer

DEBORAH CALDWELL

Phone

5752025970

Tax Period

2023-04-01 to 2024-03-31

THE FRIENDS OF BOSQUE DEL APACHE NATIONAL WILDLIFE REFUGE, founded in 1993, is a small nonprofit in the Environment sector that reported $627K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $548K left a modest 13% surplus.

Mission

TO SUPPORT THE BOSQUE DEL APACHE NATIONAL WILDLIFE REFUGE, AND TO PROMOTE APPRECIATION AND CONSERVATION OF WILDLIFE AND HABITAT THROUGH ENVIRONMENTAL EDUCATION AND NATURAL HISTORY EXPERIENCES AT THE REFUGE.

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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 $230,706

Program Service Revenue $59,189

Investment Income $16,621

Other Revenue $320,932

TOTAL REVENUE $627,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,498

Fundraising Expenses $108,977

Program Expenses $346,707

Other Expenses $275,523

TOTAL EXPENSES $548,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$627,448	$405,920	+0.5%
Expenses	$548,021	$466,001	+0.2%
Net Income	$79,427	$-60,081	-2.3%

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

$77,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN MANLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILL MCMULLAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JON D'ALESSIO	TREASURER	2.00	Officer Director	$0	$0	$0
PAT HEIMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JANET ANNELLI	DIRECTOR	2.00	Director	$0	$0	$0
CATHY EELLS	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN GOLDBERG	DIRECTOR	2.00	Director	$0	$0	$0
MOSTAFA HASSANALIAN	DIRECTOR	2.00	Director	$0	$0	$0
MARY BETH KUDERIK	DIRECTOR	2.00	Director	$0	$0	$0
LANE LECKMAN	DIRECTOR	2.00	Director	$0	$0	$0
JIM LOMMEN	DIRECTOR	2.00	Director	$0	$0	$0
REX MYERS	DIRECTOR	2.00	Director	$0	$0	$0
LESLEY URQUHART	DIRECTOR	2.00	Director	$0	$0	$0
BETH WELLS	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH CALDWELL	EXECUTIVE DIRECTOR	40.00	Officer	$77,282	$0	$77,282

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	No data	No data	No data	No data
2024	$627,448	$548,021	$851,638	$79,427
2023	$405,920	$466,001	$707,497	$-60,081
2022	$997,053	$812,315	$760,892	$184,738
2021	$337,826	$306,320	$618,975	$31,506
2020	$404,879	$513,543	$542,623	$-108,664
2019	$562,659	$468,994	$658,287	$93,665

THE FRIENDS OF BOSQUE DEL APACHE NATIONAL WILDLIFE REFUGE