Noyo Center For Marine Science (EIN 465359631) - 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

2014

Legal Domicile

Principal Officer

Sheila Semans

Phone

7077336696

Tax Period

2024-01-01 to 2024-12-31

Noyo Center For Marine Science, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 9% surplus.

Mission

Conservation and restoration of marine and coastal natural resources. This incudes the provision and promotion of scientific research and public education in the sciences relating to marine and coastal resources.

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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 $1,276,645

Program Service Revenue $41,432

Investment Income $2,810

Other Revenue $128,713

TOTAL REVENUE $1,449,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,077

Fundraising Expenses $94,000

Program Expenses $950,330

Other Expenses $748,436

TOTAL EXPENSES $1,314,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,449,600	$915,207	+0.6%
Expenses	$1,314,513	$844,707	+0.6%
Net Income	$135,087	$70,500	+0.9%

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

100

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

$102,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheila Semans	Executive Director	40.00	Officer	$102,243	$0	$102,243
Ginny Feth-Michel	Director	2.00	Director	$0	$0	$0
Robby Bruce	Director	2.00	Director	$0	$0	$0
Mary Meline	Director	2.00	Director	$0	$0	$0
Glenn Goodman	Director	2.00	Director	$0	$0	$0
Dania Stoneham	Director	2.00	Director	$0	$0	$0
Linda Ruffing	President	10.00	Officer Director	$0	$0	$0
Wendi Felson	Vice President	8.00	Officer Director	$0	$0	$0
Donna Worster	Secretary	4.00	Officer Director	$0	$0	$0
Monique Jensen	Treasurer	2.00	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
2024	$1,449,600	$1,314,513	$1,861,537	$135,087
2023	$915,207	$844,707	$1,519,183	$70,500
2022	$687,395	$798,142	$1,827,999	$-110,747
2021	$1,368,007	$456,651	$1,318,194	$911,356
2020	$306,544	$343,374	$449,960	$-36,830
2019	$468,152	$438,391	$290,165	$29,761
2018	$351,018	$275,825	$219,942	$75,193

Noyo Center For Marine Science