Friends of South Slough Reserve Inc (EIN 943096844) - 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

1989

Legal Domicile

Principal Officer

Christine Moffitt

Tax Period

2023-01-01 to 2023-12-31

Friends of South Slough Reserve Inc, founded in 1989, is a micro nonprofit that reported $96K in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. Expenses of $150K exceeded revenue, resulting in a 57% operating deficit.

Mission

To support protection and stewardship of estuaries by being a trusted voice on estuary policy and by enhancing the work of South Slough Reserve.

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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 $68,274

Program Service Revenue $19,746

Investment Income $7,312

Other Revenue $548

TOTAL REVENUE $95,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,188

Other Expenses $150,201

TOTAL EXPENSES $150,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,880	$40,382	+1.4%
Expenses	$150,201	$69,308	+1.2%
Net Income	$-54,321	$-28,926	+0.9%

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

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
John Bragg	Director	2.00	Director	$0	$0	$0
Bree Yednock	Director Ex officio	2.00	Director	$0	$0	$0
Todd Buchholz	Vice PresidentTreasurer	4.00	Officer Director	$0	$0	$0
Jeanne Standley	Secretary	4.00	Officer Director	$0	$0	$0
Christine Moffitt	President	4.00	Officer Director	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$95,880	$150,201	$1,012,516	$-54,321
2022	$40,382	$69,308	$1,103,374	$-28,926
2021	$1,014,667	$40,779	$1,132,300	$973,888

Friends of South Slough Reserve Inc