FRIENDS OF WILLAPA NATIONAL WILDLIFE REFUGE (EIN 912065402) - 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

2000

Legal Domicile

Phone

3604843482

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF WILLAPA NATIONAL WILDLIFE REFUGE, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $305K in total revenue in fiscal year 2023. Revenue surged 293% from the prior year, signaling strong growth momentum. The organization ran a surplus of $215K, a strong 71% operating margin.

Mission

DEDICATED TO PROVIDE SUPPORT AND ASSISTANCE TO REFUGE PROGRAMS AND TO ENHANCE AWARENESS OF AND APPRECIATION FOR THE WILLAPA NATIONAL WILDLIFE 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 $282,862

Program Service Revenue $0

Investment Income $11,655

Other Revenue $10,536

TOTAL REVENUE $305,053

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,881

Other Expenses $88,459

TOTAL EXPENSES $89,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,053	$77,673	+2.9%
Expenses	$89,959	$53,223	+0.7%
Net Income	$215,094	$24,450	+7.8%

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

N/A

Employees

N/A

Volunteers

N/A

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
PAT WELLE	President	12.20	Director	$0	$0	$0
KAREN STREGE	Director	3.10	Director	$0	$0	$0
DAVID HOCH	Director	1.70	Director	$0	$0	$0
CHARLES PELIZZA	Director	4.80	Officer	$0	$0	$0
SYLVIA PELIZZA	Treasurer	14.40	Officer	$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	$305,053	$89,959	$363,458	$215,094
2022	$77,673	$53,223	$148,364	$24,450
2021	$79,192	$21,677	$123,914	$57,515
2020	$58,715	$61,964	$66,399	$-3,249
2019	$78,567	$63,873	$70,598	$14,694

FRIENDS OF WILLAPA NATIONAL WILDLIFE REFUGE