FRIENDS OF CREAMERS FIELD (EIN 920137107) - 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

1991

Legal Domicile

Principal Officer

GRACE NELSON

Phone

9079788457

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CREAMERS FIELD, founded in 1991, is a small nonprofit in the Youth Development sector that reported $269K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $257K left a modest 4% surplus.

Mission

FRIENDS OF CREAMER'S FIELD IS DEDICATED TO PROVIDING EDUCATION OPPORTUNITIES AND FAMILY PROGRAMS AT CREAMER'S FIELD MIGRATORY WATERFOWL REFUGE. THE ORGANIZATION'S MISSION IS "INSPIRING ENVIORNMENTAL STEWARDSHIP AND LIFELONG LEARNING THROUGH EXPERIENCE, AWARENESS, APPRECIATION AND CONSERVATION OF THE NATURAL AND HISTORIC RESOURCES OF CREAMER'S FIELD MIGRATORY WATERFOWL 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 (2024)

Revenue Breakdown

Contributions & Grants $143,578

Program Service Revenue $67,904

Investment Income $1,157

Other Revenue $55,879

TOTAL REVENUE $268,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,029

Fundraising Expenses $10,272

Program Expenses $172,774

Other Expenses $70,440

TOTAL EXPENSES $257,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,518	$226,433	+0.2%
Expenses	$257,469	$222,352	+0.2%
Net Income	$11,049	$4,081	+1.7%

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

$55,900

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
KIRSTIN HUNTER	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	$55,900	$0	$55,900

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	$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

FRIENDS OF CREAMERS FIELD