NATIONAL MARINE LIFE CENTER INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $533,273

MARINE WILDLIFE REHABILITATION AND RELESE OF STRANDED SEALS, SEA TURTLES, AND FRESHWATER TURTLES.

Program 2

SCIENCE: THE NATIONAL MARINE LIFE CENTER'S SCIENCE PROGRAM INVESTIGATES SPONTANEOUSLY OCCURING DISEASE IN STRANDED WILDLIFE.

Program 3

EDUCATION: THE NATIONAL MARINE LIFE CENTER DELIVERS VARIOUS EDUCATIONAL PROGRAMS TO CHILDREN AND ADULTS. PROGRAMS ARE HELD BOTH ONSITE AT OUR FACILITY AND OFFSITE AT OTHER FACILITIES. USING MARINE...

EDUCATION: THE NATIONAL MARINE LIFE CENTER DELIVERS VARIOUS EDUCATIONAL PROGRAMS TO CHILDREN AND ADULTS. PROGRAMS ARE HELD BOTH ONSITE AT OUR FACILITY AND OFFSITE AT OTHER FACILITIES. USING MARINE ANIMALS AS SUBJECT MATERIAL, PROGRAMS BUILT SKILLS IN MATH, LANGUAGE ARTS, AND SCIENCE.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$80,000

Total Directors

Key Employees

Highest Compensated

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