MARINE MEGAFAUNA FOUNDATION

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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

Andrea Marshall

Phone

2523757434

Tax Period

2023-01-01 to 2023-12-31

MARINE MEGAFAUNA FOUNDATION, founded in 2012, is a small nonprofit in the International Affairs sector that reported $840K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $970K exceeded revenue, resulting in a 15% operating deficit.

Mission

Save threatened marine life using pioneering research, education, and sustainable conservation solutions

Program Service Accomplishments

Program 1

Expenses: $111,745 Revenue: $0

Global Whale Shark research, conservation, and education.

Program 2

Expenses: $198,496 Revenue: $1,395

Global Manta Ray research, conservation, and education.

Program 3

Expenses: $564,605 Revenue: $128,228

Conservation of the marine ecosystem in Mozambique

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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 $710,384

Program Service Revenue $129,623

Investment Income $0

Other Revenue $0

TOTAL REVENUE $840,007

Expense Breakdown

Grants Paid $347,562

Salaries & Benefits $128,356

Fundraising Expenses $14,665

Program Expenses $915,809

Other Expenses $494,190

TOTAL EXPENSES $970,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$840,007	$771,121	+0.1%
Expenses	$970,108	$716,094	+0.4%
Net Income	$-130,101	$55,027	-3.4%

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

N/A

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

$36,000

Total Directors

$73,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Andrea Marshall	Founder, Board Member	40	Director	$19,800	$18,000	$37,800
Dr Simon Pierce	Founder, Board member	40	Director	$36,000	$0	$36,000
Ms Sarah Butchers	Chief Operating Officer	40	Officer	$31,296	$4,704	$36,000
Mr Joshua Axford	Chairperson	4	Director	$0	$0	$0
Mr Brian Burt	Board member	1	Director	$0	$0	$0
Mr Jason Katz	Board member	1	Director	$0	$0	$0
Mr Mark Hackney	Board Member	1	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	$840,007	$970,108	$168,819	$-130,101
2022	$771,121	$716,094	$290,841	$55,027
2021	$739,855	$596,197	$236,273	$143,658
2020	$309,207	$348,492	$93,010	$-39,285
2019	$521,778	$436,351	$129,110	$85,427
2018	$235,604	$282,636	$43,743	$-47,032