FRIENDS OF SUNSET DUNES FKA FRIEND… - Form 990 Financial Data

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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

2022

Legal Domicile

Principal Officer

LUCAS LUX

Tax Period

2024-04-01 to 2025-03-31

FRIENDS OF SUNSET DUNES FKA FRIENDS OF GREAT HIGHWAY PARK INC, founded in 2022, is a small nonprofit in the Environment sector that reported $564K in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 32% operating margin.

Mission

FRIENDS OF SUNSET DUNES IS AN ALL-VOLUNTEER ORGANIZATION THAT SEEKS TO CREATE AN ACCESSIBLE AND JOYOUS OCEANFRONT FOR ALL IN SAN FRANCISCO.

Program Service Accomplishments

Program 1

Expenses: $247,275

Public art and amenities to the park for the benefit of all San Franciscans including 11 new murals, 5 sculptures, a skate park and bicycle skills area, and hammocks. Our volunteers also help care...

Public art and amenities to the park for the benefit of all San Franciscans including 11 new murals, 5 sculptures, a skate park and bicycle skills area, and hammocks. Our volunteers also help care for the park, removing graffiti and shoveling sand. And we seek to revitalize and restore the coastal environment, partnering with governmental and non-governmental organizations on dune restoration and environmental protection projects.

Program 2

Expenses: $129,941

Free events in the park, including hosting the Great Hauntway for over 10,000 people, holiday events for the Mid-Autumn Festival, Easter, and Christmas, and weekly Sundays at the Beach programming.

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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 (2024)

Revenue Breakdown

Contributions & Grants $563,826

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $563,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $250

Program Expenses $377,216

Other Expenses $385,338

TOTAL EXPENSES $385,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,840	$195,925	+1.9%
Expenses	$385,338	$62,854	+5.1%
Net Income	$178,502	$133,071	+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

N/A

Volunteers

150

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
LUCAS LUX	President	10.00	Officer Director	$0	$0	$0
HEIDI MOSESON	Vice President	10.00	Officer Director	$0	$0	$0
ZACHARY LIPTON	Treasurer	10.00	Officer Director	$0	$0	$0
ELIZA PANIKE	Secretary	10.00	Officer Director	$0	$0	$0
BRIAN REYES	Director	2.00	Director	$0	$0	$0
MARTHA ABBENE	Director	2.00	Director	$0	$0	$0
LUKE BORNHEIMER	Director	2.00	Director	$0	$0	$0
JEFF DANIEL	Director	2.00	Director	$0	$0	$0
PARKER DAY	Director	2.00	Director	$0	$0	$0
ADAM EGELMAN	Director	2.00	Director	$0	$0	$0
JANE LEW	Director	2.00	Director	$0	$0	$0
JOSH KELLY	Director	2.00	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
2025	$563,840	$385,338	$320,956	$178,502

FRIENDS OF SUNSET DUNES FKA FRIENDS OF GREAT HIGHWAY PARK INC