FEIRO MARINE LIFE CENTER

EIN: 261957956 501(c)(3) Environment

PORT ANGELES, WA

Total Revenue
$1,119,086
Total Expenses
$517,199
Total Assets
$2,002,330
Net Assets
$1,978,900
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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
2008
Legal Domicile
WA
Principal Officer
KATHY CHARLTON
Phone
3604176254
Tax Period
2023-01-01 to 2023-12-31

FEIRO MARINE LIFE CENTER, founded in 2008, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $602K, a strong 54% operating margin.

Mission

FEIRO MARINE LIFE CENTER CONNECTS COMMUNITY AND ENVIRONMENT BY PROVIDING LOCAL MARINE AND WATERSHED LEARNING EXPERIENCES AND INCREASING AWARENESS OF HOW CLOSELY CONNECTED AND INTERDEPENDENT WE ARE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,010,068
Program Service Revenue $112,422
Investment Income $10,281
Other Revenue $-13,685
TOTAL REVENUE $1,119,086

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $367,697
Fundraising Expenses $192,558
Program Expenses $238,992
Other Expenses $146,502
TOTAL EXPENSES $517,199

Year-over-Year Comparison

2023 2022 Change
Revenue $1,119,086 $1,500,403 -0.3%
Expenses $517,199 $440,942 +0.2%
Net Income $601,887 $1,059,461 -0.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
30

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
5
$82,345
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY CHARLTON PRESIDENT 4.00
Officer Director
$0 $0 $0
GARY KRIEDBERG SECRETARY 4.00
Officer Director
$0 $0 $0
STUART RICH BOARD MEMBER 2.00
Director
$0 $0 $0
LAUREL BLACK BOARD MEMBER 2.00
Director
$0 $0 $0
KATE DEXTER HONORARY BOARD MEMBER 2.00
Director
$0 $0 $0
ANN MURAKAMI BOARD MEMBER 2.00
Director
$0 $0 $0
IAN MILLER TREASURER 4.00
Officer Director
$0 $0 $0
BOB MILNER VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
ANNA SANDERS BOARD MEMBER 2.00
Director
$0 $0 $0
MAGGIE SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
JACK WORD BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA WILLIAMS EXECUTIVE DIRECTOR 40.00
Officer
$74,060 $8,285 $82,345
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 $1,119,086 $517,199 $2,002,330 $601,887
2022 $1,500,403 $440,942 $1,402,586 $1,059,461
2021 $431,895 $363,717 $341,573 $68,178
2020 $306,191 $284,682 $277,992 $21,509
2019 $386,739 $307,901 $255,232 $78,838
2018 $353,564 $389,356 $233,213 $-35,792
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