AMERICAN LITTORAL SOCIETY (EIN 221731073) - 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

1961

Legal Domicile

Principal Officer

DANIELLE MCCULLOCH

Phone

7322910055

Tax Period

2025-01-01 to 2025-12-31

AMERICAN LITTORAL SOCIETY, founded in 1961, is a community nonprofit in the Environment sector that reported $6.9M in total revenue in fiscal year 2025. Revenue surged 116% from the prior year, signaling strong growth momentum. Expenses of $6.6M left a modest 6% surplus.

Mission

PROMOTE THE STUDY AND CONSERVATION OF MARINE LIFE AND ITS HABITAT, DEFEND THE COAST FROM HARM, AND EMPOWER OTHERS TO DO THE SAME.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,671,836

Program Service Revenue $122,526

Investment Income $131,850

Other Revenue $10,454

TOTAL REVENUE $6,936,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,438,725

Fundraising Expenses $82,114

Program Expenses $5,897,669

Other Expenses $5,112,849

TOTAL EXPENSES $6,551,574

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,936,666	$3,211,466	+1.2%
Expenses	$6,551,574	$3,597,461	+0.8%
Net Income	$385,092	$-385,995	-2.0%

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

2104

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

$185,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TALLY BLUMBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK MAURIELLO	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
JULIANE ROY	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID J CHAPMAN	TRUSTEE	1.00	Director	$0	$0	$0
RUSSELL FURNARI	TRUSTEE	1.00	Director	$0	$0	$0
PETER HETZLER MD	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE KOWALLIS MD	TRUSTEE	1.00	Director	$0	$0	$0
GAIL ELIZABETH LALLA	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN MORSE	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER SAMSON PHD	TRUSTEE	1.00	Director	$0	$0	$0
LEWIN WEYL	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE MCCULLOCH	EXECUTIVE DI	40.00	Officer	$45,481	$0	$45,481
TIMOTHY DILLINGHAM	FORMER EXEC	40.00	Officer	$123,610	$16,757	$140,367

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
2025	$6,936,666	$6,551,574	$2,009,744	$385,092
2024	No data	No data	No data	No data
2023	$2,654,475	$3,149,521	$2,143,234	$-495,046
2022	$10,291,023	$9,160,179	$2,281,915	$1,130,844
2021	$2,690,003	$2,664,416	$1,628,305	$25,587
2020	$2,272,947	$2,350,297	$707,996	$-77,350
2019	$3,023,440	$2,648,884	$866,515	$374,556
2018	$2,349,812	$2,385,732	$1,040,511	$-35,920

AMERICAN LITTORAL SOCIETY