Napa, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Sylvia Earle AllianceMission Blue, founded in 2008, is a community nonprofit in the Science & Technology sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 112% operating deficit.
Explore protect the ocean by advancing public awareness of the oceans importance as Earths life support system, furthering scientific knowledge of ocean systems igniting public support for a network of MPAs--Hope Spots--Mission Blue aims to save and restore the ocean. Collectively, with the ocean community, our goal is 30 protection by 2030.
Outreach Education Mission Blue channels and partners share inspiring Hope Spot stories which are amplified by major news outlets, in-person speaking engagements, and the organizations growing global...
Outreach Education Mission Blue channels and partners share inspiring Hope Spot stories which are amplified by major news outlets, in-person speaking engagements, and the organizations growing global online community. Mission Blue communications have garnered a reach of more than 85 million annually, created over 1.5 million engagements and increased our audience to over 1 million unique followers. The monthly newsletter boasts over 50,000 subscribers. In 2014, Mission Blue was granted consultative status with the Economic and Social Council of the United Nations. The Netflix documentary, Mission Blue, ranks 3 in nature documentaries and is available to 170 million subscribers in 190 countries.
Expeditions - Exploration is at the core of all Mission Blue Hope Spot expeditions. Since 2010, we have led 30 expeditions to explore and document Hope Spots around the world. By conducting...
Expeditions - Exploration is at the core of all Mission Blue Hope Spot expeditions. Since 2010, we have led 30 expeditions to explore and document Hope Spots around the world. By conducting expeditions to Hope Spots, the organization generates global awareness, foster meaningful partnerships, and build community support for marine conservation. The organization works with local partners, stakeholders, and government representatives to build awareness and action around the value of Marine Protected Areas and the urgent need for ocean protection.
Hope Spots/Community Engagement - The past 10 years have brought a groundswell of support from every corner of the blue planet with the Hope Spot community growing faster than ever before. In the...
Hope Spots/Community Engagement - The past 10 years have brought a groundswell of support from every corner of the blue planet with the Hope Spot community growing faster than ever before. In the last 5 years we have increased Hope Spots from 33 to 151. In addition, more than 100 communities have been empowered by providing a global platform to give voice to their goals and achievements in ocean conservation. A third-party Scientific Advisory Council maintains oversight for processes and criteria.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,602,803 | $4,207,180 | -0.6% |
| Expenses | $3,401,960 | $2,525,883 | +0.3% |
| Net Income | $-1,799,157 | $1,681,297 | -2.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Laura Cassiani | Chief Advancement Officer | 040.00 |
Key Emp
|
$183,525 | $0 | $183,525 |
| Maximiliano Bello | Policy | 040.00 |
Highest
|
$153,523 | $0 | $153,523 |
| Debra Castellana | Secretary | 040.00 |
Officer
|
$104,284 | $0 | $104,284 |
| Robert Martin | Treasurer/CFO | 040.00 |
Officer
Key Emp
|
$66,257 | $0 | $66,257 |
| Carl Gustaf Lundin | Executive Director | 040.00 |
Officer
|
$50,610 | $0 | $50,610 |
| Sylvia A Earle PhD | President | 050.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shari Sant Plummer | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Robert Nixon | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Linda K Glover | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Shannon O'leary Joy | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Sharon Kwok | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Gabrielle McGee | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| John Vermilye | Director | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Will Travis | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Dona Bertarelli | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Vasser Seydel | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Hussain Aga Khan | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Philippe Prufer | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Nicola Esposito | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,602,803 | $3,401,960 | $2,341,497 | $-1,799,157 |
| 2023 | No data | No data | No data | No data |
| 2022 | $4,207,180 | $2,525,883 | $4,046,520 | $1,681,297 |
| 2021 | $1,830,629 | $1,642,408 | $2,340,872 | $188,221 |
| 2020 | $1,740,665 | $1,188,230 | $2,194,472 | $552,435 |
| 2019 | $1,903,004 | $1,546,521 | $1,643,681 | $356,483 |
| 2018 | $1,592,514 | $1,169,611 | $1,208,823 | $422,903 |
Compare Sylvia Earle AllianceMission Blue with other nonprofits in California and across the country.