TEXAS SEALIFE CENTER (EIN 275069736) - 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

Principal Officer

TIMOTHY TRISTAN

Phone

3057310125

Tax Period

2023-01-01 to 2023-12-31

TEXAS SEALIFE CENTER is a small nonprofit in the Animal-Related sector that reported $220K in total revenue in fiscal year 2023. The organization ran a surplus of $44K, a strong 20% operating margin.

Mission

EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE

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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 $200,665

Program Service Revenue $0

Investment Income $107

Other Revenue $19,713

TOTAL REVENUE $220,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,981

Other Expenses $176,360

TOTAL EXPENSES $176,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,485	N/A	N/A
Expenses	$176,360	N/A	N/A
Net Income	$44,125	N/A	N/A

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

N/A

Employees

N/A

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
PEGGY BREWER	DIRECTOR	N/A	Director	$0	$0	$0
KEITH MCMULLIN	DIRECTOR	N/A	Director	$0	$0	$0
MIKE MUNCY	DIRECTOR	N/A	Director	$0	$0	$0
AMANDA TERRY	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
TIMOTHY TRISTAN	PRESIDENT	N/A	Officer 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	$220,485	$176,360	$168,209	$44,125

TEXAS SEALIFE CENTER