MARALLIANCE

EIN: 464381820 501(c)(3) International Affairs

SAN FRANCISCO, CA

Total Revenue
$921,864
Total Expenses
$709,881
Total Assets
$2,653,375
Net Assets
$2,491,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
RACHEL T GRAHAM
Phone
4153159598
Tax Period
2024-01-01 to 2024-12-31

MARALLIANCE, founded in 2013, is a small nonprofit in the International Affairs sector that reported $922K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $212K, a strong 23% operating margin.

Mission

MARALLIANCE EXPLORES, ENABLES AND INSPIRES CONSERVATION ACTION FOR THREATENED MARINE WILDLIFE, THEIR CRITICAL HABITATS AND DEPENDENT HUMAN COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $586,646 Revenue: $129,419

MARALLIANCE EXPLORES, ENABLES AND INSPIRES CONSERVATION ACTION FOR THREATENED MARINE WILDLIFE AND THEIR CRITICAL HABITATS WITH DEPENDENT HUMAN COMMUNITIES. WE CONDUCT COMMUNITY BASED MARINE SCIENCE...

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MARALLIANCE EXPLORES, ENABLES AND INSPIRES CONSERVATION ACTION FOR THREATENED MARINE WILDLIFE AND THEIR CRITICAL HABITATS WITH DEPENDENT HUMAN COMMUNITIES. WE CONDUCT COMMUNITY BASED MARINE SCIENCE AND LONG-TERM MONITORING OF MARINE WILDLIFE IN MULTIPLE COUNTRIES TO ASSESS POPULATION FLUCTUATIONS TO POLICY AND CONSERVATION INITIATIVES.THROUGH THIS BASELINE AND MONITORING WORK WE FURTHER RUN EDUCATION, OUTREACH AND PROFESSIONAL TRAINING PROGRAMS TO RAISE LOCAL UNDERSTANDING AND CAPACITIES FOR MARINE SCIENCE AND CONSERVATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $773,659
Program Service Revenue $129,419
Investment Income $13,337
Other Revenue $5,449
TOTAL REVENUE $921,864

Expense Breakdown

Grants Paid $0
Salaries & Benefits $264,826
Fundraising Expenses $40,595
Program Expenses $586,646
Other Expenses $445,055
TOTAL EXPENSES $709,881

Year-over-Year Comparison

2024 2023 Change
Revenue $921,864 $825,435 +0.1%
Expenses $709,881 $693,232 +0.0%
Net Income $211,983 $132,203 +0.6%
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

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Governance

Voting Members
8
Independent Members
7
Employees
4
Volunteers
6

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
3
$97,604
Total Directors
8
$97,604
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL GRAHAM EXECUTIVE DIRECTOR 40
Officer Director
$97,604 $0 $97,604
DAVE ALVAREZ CHAIR 2
Officer Director
$0 $0 $0
PEGGY O'SHAUGHNESSY TREASURER 2
Officer Director
$0 $0 $0
DON KENDALL BOARD DIRECTOR 2
Director
$0 $0 $0
KATHY HOLMES BOARD DIRECTOR 2
Director
$0 $0 $0
CATHRYN GABOR BOARD DIRECTOR 2
Director
$0 $0 $0
LISA VOLGENAU BOARD DIRECTOR 2
Director
$0 $0 $0
JANA HAMEL BOARD DIRECTOR 2
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 No data No data No data No data
2024 $921,864 $709,881 $2,653,375 $211,983
2023 $825,435 $693,232 $2,314,768 $132,203
2022 $889,911 $436,653 $2,154,788 $453,258
2021 $747,237 $404,607 $1,711,253 $342,630
2020 $693,005 $332,408 $1,387,429 $360,597
2019 $558,070 $598,646 $1,018,458 $-40,576
2018 $811,013 $576,351 $1,039,613 $234,662
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