NATIONAL MARINE LIFE CENTER INC

EIN: 043290276 501(c)(3) Arts, Culture & Humanities

BUZZARDS BAY, MA

Total Revenue
$925,895
Total Expenses
$706,756
Total Assets
$3,820,625
Net Assets
$3,748,165
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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
1995
Legal Domicile
MA
Principal Officer
MARK OTT
Phone
5087439888
Tax Period
2023-01-01 to 2023-12-31

NATIONAL MARINE LIFE CENTER INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $926K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 24% operating margin.

Mission

THE NATIONAL MARINE LIFE CENTER IS DEDICATED TO REHABILITATING FOR RELEASE; STRANDED SEA TURTLES, SEALS, DOLPHINS, PORPOISES, AND SMALL WHALES, AND TO ADVANCING SCIENTIFIC KNOWLEDGE AND EDUCATION IN MARINE WILDLIFE HEALTH AND CONSERVATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $848,581
Program Service Revenue $0
Investment Income $0
Other Revenue $77,314
TOTAL REVENUE $925,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $318,381
Fundraising Expenses $9,551
Program Expenses $533,273
Other Expenses $388,375
TOTAL EXPENSES $706,756

Year-over-Year Comparison

2023 2022 Change
Revenue $925,895 $658,832 +0.4%
Expenses $706,756 $646,273 +0.1%
Net Income $219,139 $12,559 +16.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
15
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
3
$80,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY NEUMANN TRUSTEE 2.00
Director
$0 $0 $0
MARK OTT TREASURER 2.00
Officer Director
$0 $0 $0
BETH SOBILOFF JONES SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS CAULFIELD TRUSTEE 2.00
Director
$0 $0 $0
JACKIE DRISCOLL DIRECTOR 2.00
Director
$0 $0 $0
GURDON HORNOR VICE CHAIR 2.00
Director
$0 $0 $0
WILLIAM LANCASTER TRUSTEE 2.00
Director
$0 $0 $0
GORI GOULD DIRECTOR 2.00
Director
$0 $0 $0
CONSTANCE MERIGO EXECUTIVE DI 40.00
Officer
$74,683 $5,317 $80,000
ROBERTA MORRIS FORMER CHAIR N/A
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
2024 No data No data No data No data
2023 $925,895 $706,756 $3,820,625 $219,139
2022 $658,832 $646,273 $3,661,539 $12,559
2021 $658,218 $661,579 $3,574,632 $-3,361
2020 $522,051 $651,822 $3,644,445 $-129,771
2019 $432,128 $553,210 $3,797,388 $-121,082
2018 $434,709 $506,825 $3,909,457 $-72,116
2018 $453,055 $517,820 $3,909,457 $-64,765
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