MARINE MAMMAL CARE CENTER LOS ANGELES (EIN 475249182) - 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

Principal Officer

JOHN WARNER

Phone

4244500570

Tax Period

2024-01-01 to 2024-12-31

MARINE MAMMAL CARE CENTER LOS ANGELES, founded in 2015, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO INSPIRE OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE, REHABILITATION, EDUCATION, AND RESEARCH.

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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 $2,547,143

Program Service Revenue $0

Investment Income $63,937

Other Revenue $55,679

TOTAL REVENUE $2,666,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,810,102

Fundraising Expenses $377,604

Program Expenses $2,339,861

Other Expenses $1,173,143

TOTAL EXPENSES $2,983,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,666,759	$3,584,169	-0.3%
Expenses	$2,983,245	$2,703,960	+0.1%
Net Income	$-316,486	$880,209	-1.4%

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

305

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

$227,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH KENDRICK GALOWICH	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
FRED FELMAN	TREASURER	5.00	Officer Director	$0	$0	$0
ELIZABETH SCHINDLER JOHNSON	SECRETARY	5.00	Officer Director	$0	$0	$0
DONNA DUTCHER	DIRECTOR	15.00	Officer Director	$0	$0	$0
DR TAMMY DA COSTA GOMEZ	DIRECTOR	6.00	Director	$0	$0	$0
LISA JORDAN	DIRECTOR	5.00	Director	$0	$0	$0
ELAINE WAH	DIRECTOR	5.00	Director	$0	$0	$0
MATT ZARCUFSKY	GOVERNANCE CHAIR (UNTIL 2/2024)	12.00	Director	$0	$0	$0
JOHN WARNER	CEO	40.00	Officer	$220,174	$7,808	$227,982
DAVID BADER	CHIEF OPERATIONS & EDUCATI	40.00	Highest	$105,154	$6,380	$111,534

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	$2,666,759	$2,983,245	$3,056,217	$-316,486
2023	$3,584,169	$2,703,960	$3,356,032	$880,209
2022	$2,341,450	$1,840,819	$2,436,238	$500,631
2021	$1,911,722	$1,313,968	$1,949,072	$597,754
2020	$1,786,351	$1,202,475	$1,466,460	$583,876
2019	$652,829	$1,376,192	$790,506	$-723,363
2018	$811,746	$1,691,801	$1,521,931	$-880,055

MARINE MAMMAL CARE CENTER LOS ANGELES