FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERVE

EIN: 912081432 501(c)(3) Environment

PONTE VEDRA BEACH, FL

Total Revenue
$479,661
Total Expenses
$551,606
Total Assets
$884,110
Net Assets
$586,334
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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
FL
Principal Officer
STEVE SWANN
Phone
9048234527
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERVE, founded in 2000, is a small nonprofit in the Environment sector that reported $480K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $552K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE FRIENDS ORGANIZATION WILL PROVIDE SUPPORT TO ASSIST THE GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERVE IN THE IMPLEMENTATION OF SCIENTIFIC RESEARCH, EDUCATION AND RESOURCE MANAGEMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $185,451
Program Service Revenue $288,035
Investment Income $6,175
Other Revenue $0
TOTAL REVENUE $479,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,503
Fundraising Expenses $51,370
Program Expenses $451,979
Other Expenses $426,103
TOTAL EXPENSES $551,606

Year-over-Year Comparison

2023 2022 Change
Revenue $479,661 $760,550 -0.4%
Expenses $551,606 $556,656 0.0%
Net Income $-71,945 $203,894 -1.4%
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

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Governance

Voting Members
15
Independent Members
15
Employees
4
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
5
$55,736
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN LEROY-REED FMR EXEC DIR 40.00
Officer
$31,953 $0 $31,953
DALE VIGER EXECUTIVE DI 40.00
Officer
$23,783 $0 $23,783
YASH DEO VICE PRESIDE N/A
Officer Director
$0 $0 $0
WILLIAM FEENEY SECRETARY N/A
Officer Director
$0 $0 $0
MARY FINNAN DIRECTOR N/A
Director
$0 $0 $0
UNDINE GEORGE DIRECTOR N/A
Director
$0 $0 $0
STEPHANIE HEZEL DIRECTOR N/A
Director
$0 $0 $0
LINDA KREPP DIRECTOR N/A
Director
$0 $0 $0
THOMAS MALETTA DIRECTOR N/A
Director
$0 $0 $0
JOANNE MASINGILL DIRECTOR N/A
Director
$0 $0 $0
STEVE SWANN PRESIDENT 5.00
Officer Director
$0 $0 $0
SUZANNE WILLIAMS DIRECTOR N/A
Director
$0 $0 $0
ROB STEELE TREASURER N/A
$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 $479,661 $551,606 $884,110 $-71,945
2022 $760,550 $556,656 $1,094,950 $203,894
2021 $658,261 $565,628 $912,775 $92,633
2020 $364,171 $347,636 $674,571 $16,535
2019 $253,330 $296,150 $467,855 $-42,820
2018 $316,127 $366,088 $459,515 $-49,961
2018 $316,127 $296,088 $459,515 $20,039
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