FRIENDS OF CREAMERS FIELD

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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

1991

Legal Domicile

Principal Officer

GRACE NELSON

Phone

9079788457

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF CREAMERS FIELD, founded in 1991, is a small nonprofit in the Youth Development sector that reported $372K in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 23% operating margin.

Mission

FRIENDS OF CREAMERS FIELD IS A COMMUNITY-BASED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES AT CREAMERS FIELD MIGRATORY WATERFOWL REFUGE.

Program Service Accomplishments

Program 1

Expenses: $232,190 Revenue: $86,487

EDUCATION AND COMMUNITY EVENTS RELATED TO THE ENVIRONMENT AND SPECIFICALLY THE MIGRATORY WATERFOWL REFUGE. FRIENDS OF CREAMER'S FIELD OPERATES UNDER AN MOA WITH THE ALASKA DEPARTMENT OF FISH AND GAME TO DELIVER EDUCATION PROGRAMS AT CREAMER'S FIELD MIGRATORY WATERFOWL REFUGE. FRIENDS OF CREAMER'S FIELD ALSO SERVES ON AN ADVISORY COMMITTEE WITH THE ALASKA DEPARTMENT OF FISH AND GAME AND THE NORTHERN ALASKA ENVIRONMENTAL CENTER TO ADMINISTER CAMP HABITAT, A NATURE EDUCATION CAMP FOR YOUTH AGES 4-11.

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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 (2025)

Revenue Breakdown

Contributions & Grants $233,380

Program Service Revenue $72,901

Investment Income $2,745

Other Revenue $63,016

TOTAL REVENUE $372,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,477

Fundraising Expenses $10,254

Program Expenses $232,190

Other Expenses $77,772

TOTAL EXPENSES $286,249

Year-over-Year Comparison

	2025	2024	Change
Revenue	$372,042	$268,518	+0.4%
Expenses	$286,249	$257,469	+0.1%
Net Income	$85,793	$11,049	+6.8%

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

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

$56,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE MARSCHNER	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID VICK	TREASURER	5.00	Officer Director	$0	$0	$0
REBECCA HASSEBROEK	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANN RUGGLES	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM SCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
RIGA GRUBIS	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR HUSSEY	DIRECTOR	2.00	Director	$0	$0	$0
JERRY LIPKA	DIRECTOR	2.00	Director	$0	$0	$0
GRACE NELSON	EXECUTIVE DIRECTOR	40.00	Officer	$56,486	$0	$56,486

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	$372,042	$286,249	$315,322	$85,793
2024	$268,518	$257,469	$227,929	$11,049
2023	$226,433	$222,352	$217,300	$4,081
2022	$206,377	$187,857	$213,247	$18,520
2021	$197,845	$139,753	$194,634	$58,092
2018	$154,582	$120,621	$146,712	$33,961