NEW ENGLAND AQUARIUM CORPORATION (EIN 042297514) - 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

1957

Legal Domicile

Principal Officer

VERONIQUE N SPRUILL

Phone

6179735200

Tax Period

2023-01-01 to 2023-12-31

NEW ENGLAND AQUARIUM CORPORATION, founded in 1957, is a mid-sized nonprofit in the Animal-Related sector that reported $65.4M in total revenue in fiscal year 2023. The organization ran a surplus of $11.7M, a strong 18% operating margin.

Mission

THE NEW ENGLAND AQUARIUM IS A CATALYST FOR GLOBAL CHANGE THROUGH PUBLIC ENGAGEMENT AND EDUCATION, COMMITMENT TO MARINE ANIMAL CONSERVATION, INNOVATIVE SCIENTIFIC RESEARCH, AND EFFECTIVE ADVOCACY FOR VITAL AND VIBRANT OCEANS.

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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 $23,458,590

Program Service Revenue $32,971,433

Investment Income $2,233,026

Other Revenue $6,721,706

TOTAL REVENUE $65,384,755

Expense Breakdown

Grants Paid $238,189

Salaries & Benefits $23,584,341

Fundraising Expenses $3,995,800

Program Expenses $41,349,751

Other Expenses $29,782,696

TOTAL EXPENSES $53,730,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,384,755	$62,315,970	+0.0%
Expenses	$53,730,828	$45,026,032	+0.2%
Net Income	$11,653,927	$17,289,938	-0.3%

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

383

Volunteers

500

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

$899,952

Total Directors

$637,574

Key Employees

$2,274,158

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ALTSHULER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID BECHHOFER	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA BURGESS	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS R BURTON	TRUSTEE	4.00	Director	$0	$0	$0
LINDA N CABOT	TRUSTEE	4.00	Director	$0	$0	$0
JARED A CHASE	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT CHEN	TRUSTEE	1.00	Director	$0	$0	$0
LISA DYNNER	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA EISENSON	TRUSTEE	2.00	Director	$0	$0	$0
DANIEL S EVANS	TRUSTEE	2.00	Officer Director	$0	$0	$0
KATHLEEN HEALY	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY G HEALY	TRUSTEE	1.00	Director	$0	$0	$0
PAMELA R HOLDING	TRUSTEE	2.00	Director	$0	$0	$0
ALEXANDER D LEVENTHAL	TRUSTEE	1.00	Director	$0	$0	$0
RAYMOND F MUI	TRUSTEE	1.00	Director	$0	$0	$0
ANNE B PEACHER	TRUSTEE	2.00	Director	$0	$0	$0
NICK GOOD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DEVILLARS	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN SKERRY	TRUSTEE	1.00	Director	$0	$0	$0
SAMUEL SLATER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT C TRUMBULL	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM H WELD	TRUSTEE	1.00	Director	$0	$0	$0
PETER O WILDE	TRUSTEE	1.00	Director	$0	$0	$0
SPRUILL VERONIQUE N	PRESIDENT/CEO	39.00	Officer Director	$627,310	$10,264	$637,574
WALSH BRIAN	VP, FINANCE PLANNING AND ANALYSIS	40.00	Officer	$247,872	$14,506	$262,378
MUSIOL JR RICHARD A	VP, EXTERNAL RELATIONS	40.00	Key Emp	$269,761	$22,083	$291,844
MATUS SUZANNE L	VP, MARKETING & COMM	40.00	Key Emp	$259,792	$20,318	$280,110
MANDELMAN JOHN W	VP, CTR OCN LFE & CHF SCIENTIST	40.00	Key Emp	$273,364	$58,125	$331,489
FONTES KIMBERLY A	CHIEF OF STAFF	40.00	Key Emp	$294,681	$13,468	$308,149
HUNTER-DYSON LAUREN	CHIEF OF PEOPLE AND CAMPUS OPERATION	40.00	Key Emp	$318,635	$30,347	$348,982
SCOTT ELIZABETH	VP, DEVELOPMENT	40.00	Key Emp	$250,398	$11,744	$262,142
BATIE FERRIS	VP, CAMPUS OPERATIONS FACILITIES	40.00	Key Emp	$243,596	$0	$243,596
LEFEIR LETISE	CHIEF CONSERVATION AND STEWARDSHIP OFFICER	40.00	Key Emp	$202,025	$5,821	$207,846
HAMER MARION S	AVP IT	40.00	Highest	$177,864	$3,978	$181,842
MCCONNELL KATIE E	AVP, ORG. EFFECTIVENESS	40.00	Highest	$215,135	$12,890	$228,025
BAILEY BARBARA	VP, ANIMAL CARE	40.00	Highest	$196,451	$48,549	$245,000
SUTHERLAND JAMES	AVP, PUBLIC POLICY & ADVOCACY	40.00	Highest	$164,319	$6,067	$170,386
CAWSEY MARTIN	AVP CONTROLLER	40.00	Highest	$164,111	$18,481	$182,592

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	$65,384,755	$53,730,828	$123,239,558	$11,653,927
2022	$62,315,970	$45,026,032	$114,729,248	$17,289,938
2021	$52,802,901	$34,018,168	$97,527,148	$18,784,733
2020	$26,311,551	$36,998,083	$84,025,154	$-10,686,532
2019	$48,924,830	$45,635,832	$83,433,008	$3,288,998
2018	$46,559,799	$47,141,309	$79,700,162	$-581,510

NEW ENGLAND AQUARIUM CORPORATION