FRIENDS OF BIG MORONGO CANYON PRESERVE (EIN 931168833) - 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

1996

Legal Domicile

Principal Officer

MAUREEN MCCARTY

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF BIG MORONGO CANYON PRESERVE, founded in 1996, is a small nonprofit in the Environment sector that reported $273K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 48% operating margin.

Mission

FINACIAL SUPPORT FOR BIG MORONGO CANYON PRESERVE. WE ARE DEDICATED TO THE EXPLORATION, PRESERVATION, AND STEWARDSHIP OF THE PRESERVE BY PROTECTING AND MANAGING ITS RESOURSES AND BY PROVIDING EDUCATIONAL PROGRAMS, WILDLIFE VIEWING AND RECREATIONAL OPPORTUNITIES FOR VISITORS.

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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 $270,383

Program Service Revenue $0

Investment Income $2,931

Other Revenue $0

TOTAL REVENUE $273,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,637

Fundraising Expenses $2,076

Program Expenses $44,931

Other Expenses $51,563

TOTAL EXPENSES $143,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,314	$160,945	+0.7%
Expenses	$143,200	$75,636	+0.9%
Net Income	$130,114	$85,309	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN HOFFMAN JASTEMSKY	DIRECTOR	3.88	Director	$0	$0	$0
ZOE DAGAN	DIRECTOR	2.94	Director	$0	$0	$0
TOM SCALAN	DIRECTOR	1.81	Director	$0	$0	$0
KIM MCCLINTON	DIRECTOR	11.84	Director	$0	$0	$0
JACK THOMPSON	DIRECTOR	0.25	Director	$0	$0	$0
CAROLIN CONWAY	DIRECTOR	2.46	Officer	$0	$0	$0
MAUREEN MCCARTY	PRESIDENT	10.42	Officer	$0	$0	$0
PATRICIA MILLER	TREASURER	5.35	Officer	$0	$0	$0
JAN ANDERSON	TREASURER	2.50	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
2023	$273,314	$143,200	$366,739	$130,114

FRIENDS OF BIG MORONGO CANYON PRESERVE