THE MARINE MAMMAL CENTER (EIN 510144434) - 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

1975

Legal Domicile

Principal Officer

J R BOEHM

Phone

4152897325

Tax Period

2023-10-01 to 2024-09-30

THE MARINE MAMMAL CENTER, founded in 1975, is a mid-sized nonprofit in the Animal-Related sector that reported $22.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $50.1M represent 26 months of operating reserves.

Mission

ADVANCE GLOBAL OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE (CONTINUED ON SCHEDULE O)AND REHABILITATION, SCIENTIFIC RESEARCH, AND EDUCATION.

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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 $20,193,410

Program Service Revenue $1,167,298

Investment Income $1,404,738

Other Revenue $173,710

TOTAL REVENUE $22,939,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,692,884

Fundraising Expenses $2,642,353

Program Expenses $18,281,261

Other Expenses $8,822,702

TOTAL EXPENSES $22,993,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,939,156	$20,472,796	+0.1%
Expenses	$22,993,706	$20,960,826	+0.1%
Net Income	$-54,550	$-488,030	-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

151

Volunteers

1400

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

$536,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIAN BRANDES	CHAIR	3.00	Officer Director	$0	$0	$0
JOSH COPP	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GREG FRIEDMAN	TREASURER	2.00	Officer Director	$0	$0	$0
BETTY HASLER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENDA BOTTUM	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD CARO	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN ETTER	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HEATH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LUNDQUIST	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MAGOWAN	DIRECTOR	1.00	Director	$0	$0	$0
MERRILL MAGOWAN	DIRECTOR	1.00	Director	$0	$0	$0
GLEN MATHISON	DIRECTOR	2.00	Director	$0	$0	$0
CARLENE MENDIETA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PUTLER	DIRECTOR (THRU 12/23)	1.00	Director	$0	$0	$0
SANDOR STRAUS	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP UPTON	DIRECTOR	2.00	Director	$0	$0	$0
CECILY MAJERUS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$278,265	$28,420	$306,685
MARVIN SUCHOFF	CHIEF FINANCIAL OFFICER	40.00	Officer	$206,590	$22,901	$229,491
JEFFREY BOEHM	CHIEF EXTERNAL RELATIONS OFFICER	40.00	Highest	$284,325	$8,568	$292,893
DOMINIC TRAVIS	CHIEF PROGRAM OFFICER	40.00	Highest	$270,387	$7,385	$277,772
ROBYN HETTRICH	CHIEF PEOPLE & CULTURE OFFICER	40.00	Highest	$196,193	$15,865	$212,058
PATRICK DUIGNAN	DIRECTOR OF PATHOLOGY	40.00	Highest	$147,573	$13,838	$161,411
JENNIFER SACHS	DIRECTOR OF DEVELOPMENT (THRU 07/24)	40.00	Highest	$141,316	$31,469	$172,785

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	$22,939,156	$22,993,706	$54,920,550	$-54,550
2023	$20,472,796	$20,960,826	$50,835,663	$-488,030
2022	$22,610,379	$17,339,714	$50,246,758	$5,270,665
2021	$15,865,480	$14,542,113	$47,636,579	$1,323,367
2020	$17,788,691	$14,959,329	$44,857,216	$2,829,362
2019	$15,290,801	$14,227,163	$41,100,267	$1,063,638
2018	$9,621,257	$11,660,779	$39,810,300	$-2,039,522

THE MARINE MAMMAL CENTER