BOOTHBAY SEA AND SCIENCE CENTER (EIN 455504690) - 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

Formation Year

2012

Legal Domicile

Principal Officer

PAULINE DION

Phone

2073505357

Tax Period

2024-01-01 to 2024-12-31

BOOTHBAY SEA AND SCIENCE CENTER, founded in 2012, is a small nonprofit in the Education sector that reported $586K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $141K, a strong 24% operating margin.

Mission

BOOTHBAY SEA AND SCIENCE CENTER'S MISSION IS THE ADVANCEMENT OF SAILING, BOATING AND OCEAN SCIENCES AND TO FURTHER DEVELOP INDEPENDENCE, SELF- CONFIDENCE, TEAMWORK AND VOLUNTEERISM.

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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 $405,030

Program Service Revenue $139,483

Investment Income $1,519

Other Revenue $40,307

TOTAL REVENUE $586,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,894

Fundraising Expenses $5,087

Program Expenses $345,639

Other Expenses $268,917

TOTAL EXPENSES $445,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,339	$517,060	+0.1%
Expenses	$445,811	$404,425	+0.1%
Net Income	$140,528	$112,635	+0.2%

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

$1,500

Total Directors

$1,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULINE DION	PRESIDENT	40.00	Officer Director	$1,500	$0	$1,500
ERIC GRAVES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN FRENCH	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE POULTON	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL SIROIS	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL WILSON	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WASHBURN	TREASURER	1.00	Director	$0	$0	$0
ALISON SIROIS	DIRECTOR	1.00	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	$586,339	$445,811	$1,939,247	$140,528
2023	$517,060	$404,425	$1,785,551	$112,635
2022	$600,468	$214,747	$719,257	$385,721
2021	$212,760	$180,384	$342,333	$32,376
2020	$226,475	$147,339	$322,078	$79,136
2019	$167,081	$181,336	$158,587	$-14,255
2018	$226,525	$214,234	$188,750	$12,291

BOOTHBAY SEA AND SCIENCE CENTER