MOLLUSCAN SCIENCE FOUNDATION (EIN 463208917) - 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

2013

Legal Domicile

Principal Officer

MICHAEL A MONT

Phone

4109785782

Tax Period

2025-01-01 to 2025-12-31

MOLLUSCAN SCIENCE FOUNDATION, founded in 2013, is a community nonprofit in the Science & Technology sector that reported $4.1M in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.9M, a strong 93% operating margin.

Mission

THE ORGANIZATION AIMS TO ADVANCE THE STUDY, PRESERVATION, SCIENTIFIC AND MEDICAL APPLICATIONS OF SEASHELLS, AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR DISCUSSION AND DIRECT OBSERVATION IN THE FIELD OF MALACOLOGY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,141,578

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,141,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,019

Fundraising Expenses $0

Program Expenses $249,580

Other Expenses $282,561

TOTAL EXPENSES $287,580

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,141,578	$5,202,863	-0.2%
Expenses	$287,580	$259,492	+0.1%
Net Income	$3,853,998	$4,943,371	-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

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

$5,019

Total Directors

$5,019

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL A MONT	PRESIDENT	10.00	Officer Director	$0	$0	$0
JUDITH GALE	VICE PRESIDE	12.50	Officer Director	$5,019	$0	$5,019
JEAN PRELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
COLLEEN CROSS	TREASURER	1.00	Officer Director	$0	$0	$0
NIPUN SODHI	MEMBER AT LA	1.00	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
2025	$4,141,578	$287,580	$30,386,145	$3,853,998
2024	$5,202,863	$259,492	$26,532,147	$4,943,371
2023	$2,383,369	$267,237	$21,588,776	$2,116,132
2022	$2,487,417	$284,898	$19,472,644	$2,202,519
2021	$2,816,927	$258,680	$17,270,125	$2,558,247
2020	$2,104,050	$76,933	$14,711,878	$2,027,117
2019	$2,718,392	$90,911	$12,695,761	$2,627,481
2018	$2,703,374	$237,964	$10,057,280	$2,465,410

MOLLUSCAN SCIENCE FOUNDATION