FRIENDS OF NISQUALLY NATIONAL WILDLIFE REFUGE COMPLEX (EIN 911883269) - 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

1998

Legal Domicile

Principal Officer

Justin Hall

Phone

3607539467

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF NISQUALLY NATIONAL WILDLIFE REFUGE COMPLEX, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $100K in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. Net assets of $561K represent 67 months of operating reserves.

Mission

Support programs at the Nisqually NWR Complex.

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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 $40,320

Program Service Revenue $0

Investment Income $49

Other Revenue $59,939

TOTAL REVENUE $100,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,295

Other Expenses $101,713

TOTAL EXPENSES $101,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,308	$53,654	+0.9%
Expenses	$101,713	$85,699	+0.2%
Net Income	$-1,405	$-32,045	-1.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael McMinn	Secretary	1	Officer Director	$0	$0	$0
Susie Hayes	Member	1	Officer Director	$0	$0	$0
Lynn Corliss	Member	1	Director	$0	$0	$0
Sheila Harper	Member	1	Director	$0	$0	$0
Justin Hall	President	2	Director	$0	$0	$0
Sheila McCartan	Treasurer	2	Officer Director	$0	$0	$0
Kim Adelson	Member	1	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	$100,308	$101,713	$593,650	$-1,405
2022	$53,654	$85,699	$563,240	$-32,045
2021	$40,327	$64,016	$595,470	$-23,689
2020	$92,612	$36,211	$619,809	$56,401
2019	$505,262	$64,362	$558,444	$440,900

FRIENDS OF NISQUALLY NATIONAL WILDLIFE REFUGE COMPLEX