ALLIANCE OF MARINE MAMMAL PARKS & … - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

KATHLEEN DEZIO

Phone

7036606546

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE OF MARINE MAMMAL PARKS & AQUARI, founded in 1987, is a small nonprofit that reported $653K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $615K left a modest 6% surplus.

Mission

EDUCATE LEGISLATORS, REGULATORS, THE MEDIA AND THE GENERAL PUBLIC ABOUT ISSUES AFFECTING MARINE MAMMALS AS PUT FORTH IN THE ALLIANCES ARTICLES OF INCORPORATION AND BYLAWS.

Program Service Accomplishments

Program 1

Expenses: $114,748

INSPECTING AND ACCREDITING MEMBER FACILITIES AND MEMBER RELATIONS

Program 2

Expenses: $440,487 Revenue: $80,191

PUBLIC RELATIONS AND ADVOCACY ON BEHALF OF ITS MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $571,281

Program Service Revenue $80,191

Investment Income $1,397

Other Revenue $0

TOTAL REVENUE $652,869

Expense Breakdown

Grants Paid $1,706

Salaries & Benefits $165,629

Fundraising Expenses $0

Program Expenses $555,235

Other Expenses $447,743

TOTAL EXPENSES $615,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$652,869	$718,762	-0.1%
Expenses	$615,078	$653,401	-0.1%
Net Income	$37,791	$65,361	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$153,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC GAGLIONE	PAST CHAIR, DIRECTOR (EFF 5/24)	2.00	Officer Director	$0	$0	$0
PATRICK BERRY	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY FLAHERTY CLARK	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE CAMPBELL	PAST CHAIR (THRU 5/24)	2.00	Director	$0	$0	$0
FERNANDO DELAGADO CASARIN	CHAIR (EFF. 5/24)	2.00	Officer Director	$0	$0	$0
ART COOPER	DIRECTOR (THRU 5/24)	2.00	Director	$0	$0	$0
DOUG WARMOLTS	DIRECTOR	2.00	Director	$0	$0	$0
LEE KELLAR	VICE CHAIR (EFF. 5/24)	2.00	Officer Director	$0	$0	$0
MICHEL SOUSA	DIRECTOR (EFF. 5/24)	2.00	Director	$0	$0	$0
KATHLEEN DEZIO	PRESIDENT & CEO	40.00	Officer	$153,812	$0	$153,812

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	$652,869	$615,078	$691,540	$37,791
2023	$718,762	$653,401	$653,749	$65,361
2022	$535,596	$383,669	$588,388	$151,927
2021	$393,322	$290,423	$436,461	$102,899
2020	$302,082	$373,553	$333,562	$-71,471
2019	$615,319	$491,988	$405,033	$123,331
2018	$493,661	$389,746	$282,200	$103,915

ALLIANCE OF MARINE MAMMAL PARKS & AQUARI