GULFARIUM CARE FOUNDATION INC (EIN 472967019) - 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

2015

Legal Domicile

Phone

8502439046

Tax Period

2024-10-01 to 2025-09-30

GULFARIUM CARE FOUNDATION INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $255K in total revenue in fiscal year 2024. Revenue surged 121% from the prior year, signaling strong growth momentum. Expenses of $223K left a modest 13% surplus.

Mission

EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING CONSERVATION, REHABILITATION, AND EDUCATION RELATED TO MARINE AND OTHER ANIMALS

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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 $255,451

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $59,562

Program Expenses $160,984

Other Expenses $223,016

TOTAL EXPENSES $223,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,451	$115,360	+1.2%
Expenses	$223,016	$137,130	+0.6%
Net Income	$32,435	$-21,770	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BERRY	DIRECTOR	N/A	Director	$0	$0	$0
FORREST I TOWNSEND DVM	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM K DICKERSON	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM C HURLEY IV	DIRECTOR	N/A	Director	$0	$0	$0
BURNEY H MERRILL	DIRECTOR	N/A	Director	$0	$0	$0
BURNEY H MERRILL	DIRECTOR	N/A	Director	$0	$0	$0
BURNEY H MERRILL	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD H POWELL	DIRECTOR	N/A	Director	$0	$0	$0
JANE DICKERSON-RENFROE	SECRETARY/TR	N/A	Officer	$0	$0	$0
J COLLIER MERRILL	PRESIDENT	N/A	Officer	$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	$255,451	$223,016	$625,665	$32,435
2024	$115,360	$137,130	$593,925	$-21,770
2023	$237,154	$138,308	$615,000	$98,846
2022	$27,451	$52,752	$516,227	$-25,301
2021	$98,318	$41,984	$541,455	$56,334
2020	$405,925	$30,450	$485,121	$375,475

GULFARIUM CARE FOUNDATION INC