SAVE THE HARBORSAVE THE BAY INC (EIN 042908768) - 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

1986

Legal Domicile

Principal Officer

CHRISTOPHER MANCINI

Phone

6174512860

Tax Period

2023-01-01 to 2023-12-31

SAVE THE HARBORSAVE THE BAY INC, founded in 1986, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

SAVE THE HARBOR/SAVE THE BAY IS A NONPROFIT PUBLIC INTEREST HARBOR ADVOCACY ORGANIZATION.

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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 $1,611,428

Program Service Revenue $0

Investment Income $4,497

Other Revenue $-1,304

TOTAL REVENUE $1,614,621

Expense Breakdown

Grants Paid $53,521

Salaries & Benefits $747,401

Fundraising Expenses $292,506

Program Expenses $1,088,556

Other Expenses $713,378

TOTAL EXPENSES $1,514,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,614,621	$1,296,826	+0.2%
Expenses	$1,514,300	$1,360,411	+0.1%
Net Income	$100,321	$-63,585	-2.6%

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

300

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

$149,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL A LEON	CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER BYNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL KINEAVY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN TRACY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ELISABETH JACKSON	TREASURER	2.00	Officer Director	$0	$0	$0
MALENE WELCH	CLERK	1.00	Officer Director	$0	$0	$0
HILINA AJAKAIYE	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA BARKER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA A BURKE	DIRECTOR	1.00	Director	$0	$0	$0
TOM COX	DIRECTOR	1.00	Director	$0	$0	$0
KAREN FERNANDES	DIRECTOR	1.00	Director	$0	$0	$0
PAUL D FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GAETA	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH P NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS N O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN O'SHEA	DIRECTOR	1.00	Director	$0	$0	$0
ETTY PADMODIPOETRO	DIRECTOR	1.00	Director	$0	$0	$0
JASON SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH R SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY SPARLING	DIRECTOR	1.00	Director	$0	$0	$0
CINDY THEODORE	DIRECTOR	1.00	Director	$0	$0	$0
MARY USOVICZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MANCINI	EXECUTIVE DIRECTOR	40.00	Officer	$129,606	$19,741	$149,347

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	$1,614,621	$1,514,300	$1,150,629	$100,321
2022	$1,296,826	$1,360,411	$1,120,142	$-63,585
2021	$1,264,621	$1,163,161	$897,450	$101,460
2020	$960,815	$958,013	$652,807	$2,802
2019	$1,536,572	$1,361,183	$783,041	$175,389
2018	$1,434,417	$1,359,309	$635,069	$75,108

SAVE THE HARBORSAVE THE BAY INC