SEA SAVE FOUNDATION (EIN 200403083) - 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

2004

Legal Domicile

Principal Officer

GEORGIENNE BRADLEY

Phone

3104581020

Tax Period

2023-01-01 to 2023-12-31

SEA SAVE FOUNDATION, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $139K in total revenue in fiscal year 2023. The organization ran a surplus of $40K, a strong 29% operating margin.

Mission

THE OFFICIAL MISSION STATEMENT IS TO GENERATE CONSCIOUSNESS AND ENCOURAGE STEWARDSHIP OF NATURAL ECOSYSTEMS, AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCATED WITH THIS PURPOSE AS ALLOWED BY LAW.

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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 $139,151

Program Service Revenue $0

Investment Income $110

Other Revenue $0

TOTAL REVENUE $139,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,267

Program Expenses $86,662

Other Expenses $99,571

TOTAL EXPENSES $99,571

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,261	$134,075	+0.0%
Expenses	$99,571	$112,820	-0.1%
Net Income	$39,690	$21,255	+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

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
PAUL SCHUR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GEORGIENNE BRADLEY	BOARD CHAIR	50.00	Officer Director	$0	$0	$0
ALEX BRYANT	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW LOK	DIRECTOR	2.00	Director	$0	$0	$0
DEE MUNTANG'A	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA MARTINEZ	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL PENWARDEN	DIRECTOR	2.00	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	$139,261	$99,571	$198,456	$39,690
2022	$134,075	$112,820	$158,766	$21,255
2021	$145,472	$156,776	$137,511	$-11,304
2020	$187,615	$216,098	$165,362	$-28,483
2019	$176,126	$151,013	$193,845	$25,113
2018	$219,097	$172,397	$168,732	$46,700

SEA SAVE FOUNDATION