Friends of Saguaro National Park (EIN 860842503) - 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

Fred Stula

Tax Period

2023-01-01 to 2023-12-31

Friends of Saguaro National Park, founded in 1996, is a small nonprofit in the Environment sector that reported $908K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $801K left a modest 12% surplus.

Mission

Raise and provide support for Saguaro National Park

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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 $844,175

Program Service Revenue $0

Investment Income $31,411

Other Revenue $32,107

TOTAL REVENUE $907,693

Expense Breakdown

Grants Paid $664,776

Salaries & Benefits $98,320

Fundraising Expenses $20,483

Program Expenses $736,012

Other Expenses $38,236

TOTAL EXPENSES $801,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$907,693	$733,872	+0.2%
Expenses	$801,332	$652,308	+0.2%
Net Income	$106,361	$81,564	+0.3%

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

$78,341

Total Directors

$78,341

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fred Stula	Executive Dir.	40.00	Officer Director	$78,341	$0	$78,341
Dr Lisa Harris	Vice President	1.00	Officer Director	$0	$0	$0
Graeme Hughes	President	1.00	Officer Director	$0	$0	$0
Dr Joe Theobald	Director	1.00	Officer Director	$0	$0	$0
Catherine Bartlett	Secretary	1.00	Director	$0	$0	$0
Kevin Dahl	Director	1.00	Director	$0	$0	$0
Dan Kimball	Director	1.00	Director	$0	$0	$0
Dr R William Mannan	Director	1.00	Director	$0	$0	$0
Kai Pan	Director	1.00	Director	$0	$0	$0
Steven True	Director	1.00	Director	$0	$0	$0
Travis Tufts	Director	1.00	Director	$0	$0	$0
David Rabb	Treasurer	1.00	Director	$0	$0	$0
Nick Fox	Director	1.00	Director	$0	$0	$0
Nils Julin	Director	0.00	Director	$0	$0	$0
Doug Siegel	Director	0.00	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	$907,693	$801,332	$1,321,047	$106,361
2022	$733,872	$652,308	$1,135,280	$81,564
2021	$963,062	$528,382	$1,088,553	$434,680
2020	$564,058	$561,563	$622,474	$2,495
2019	$599,055	$584,529	$612,322	$14,526
2018	$552,317	$540,013	$551,959	$12,304

Friends of Saguaro National Park