SMELTS SEA MAMMAL EDUCATION LEARNING TECHNOLOGY SOCIETY (EIN 473370136) - 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

ANN MARIE RIELS

Phone

3603039338

Tax Period

2023-01-01 to 2023-12-31

SMELTS SEA MAMMAL EDUCATION LEARNING TECHNOLOGY SOCIETY, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $933K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 16% operating margin.

Mission

TO REDUCE HARMFUL HUMAN & MARINE LIFE INTERACTION BY RESEARCHING, EDUCATING & DEVELOPING TECHNOLOGY.

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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 $533,813

Program Service Revenue $398,389

Investment Income $33

Other Revenue $961

TOTAL REVENUE $933,196

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $269,105

Fundraising Expenses $0

Program Expenses $595,449

Other Expenses $506,155

TOTAL EXPENSES $779,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$933,196	$534,849	+0.7%
Expenses	$779,260	$562,556	+0.4%
Net Income	$153,936	$-27,707	-6.6%

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

Governance

Voting Members

Independent Members

Employees

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

$93,447

Total Directors

$32,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MARIE RIELS	PRESIDENT	40.00	Officer Director	$32,384	$0	$32,384
STEPHANIE NORMAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CINDY ELLISER	SECRETARY	3.00	Officer Director	$0	$0	$0
RICHARD RIELS	EXECUTIVE DIRECTOR	40.00	Officer	$61,063	$0	$61,063

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	$933,196	$779,260	$287,423	$153,936
2022	$534,849	$562,556	$111,671	$-27,707
2021	$427,051	$443,267	$175,778	$-16,216
2020	$495,835	$391,736	$227,420	$104,099
2019	$243,785	$172,576	$71,168	$71,209

SMELTS SEA MAMMAL EDUCATION LEARNING TECHNOLOGY SOCIETY