MARINE SCIENCE CONSORTIUM INC (EIN 231704769) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

ALVERNE CHESTERFIELD

Phone

7578245636

Tax Period

2024-01-01 to 2024-12-31

MARINE SCIENCE CONSORTIUM INC, founded in 1971, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2018. Expenses of $2.7M left a modest 4% surplus.

Mission

PROMOTE THE STUDY OF MARINE SCIENCES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $403,686

Program Service Revenue $2,294,276

Investment Income $67,593

Other Revenue $30,278

TOTAL REVENUE $2,795,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $882,632

Fundraising Expenses $0

Program Expenses $2,200,349

Other Expenses $1,673,880

TOTAL EXPENSES $2,556,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,795,833	$2,892,410	0.0%
Expenses	$2,556,512	$2,454,929	+0.0%
Net Income	$239,321	$437,481	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DANIEL WUBAH	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH LONG	DIRECTOR	0.50	Director	$0	$0	$0
DR KENNETH HAWKINSON	DIRECTOR	0.50	Director	$0	$0	$0
DR CHARLES PATTERSON	DIRECTOR	0.50	Director	$0	$0	$0
DR BASHAR W HANNA	DIRECTOR	0.50	Director	$0	$0	$0
DR KAREN RILEY	DIRECTOR	0.50	Director	$0	$0	$0
DR LORRAINE BERNOTSKY	DIRECTOR	0.50	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	$2,795,833	$2,556,512	$12,012,826	$239,321
2024	$2,795,833	$2,556,512	$12,012,826	$239,321
2023	$2,892,410	$2,454,929	$12,314,765	$437,481
2022	$2,284,655	$2,094,456	$12,425,169	$190,199
2021	$1,791,311	$1,713,949	$12,768,305	$77,362
2020	$1,483,262	$1,594,195	$13,280,761	$-110,933
2019	$2,962,739	$2,683,708	$13,960,985	$279,031
2018	$2,781,753	$2,677,349	$14,213,808	$104,404

MARINE SCIENCE CONSORTIUM INC