KAREN BEASLEY SEA TURTLE RESCUE AND REHABILITATION CENTER (EIN 561967579) - 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

1998

Legal Domicile

Principal Officer

TERRY A MEYER

Phone

9103283377

Tax Period

2024-01-01 to 2024-12-31

KAREN BEASLEY SEA TURTLE RESCUE AND REHABILITATION CENTER, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $635K, a strong 35% operating margin.

Mission

TO RESCUE AND PROVIDE MEDICAL TREATMENT AND OTHER CARE FOR SEA TURTLES SUFFERING FROM INJURY AND/OR ILLNESS.

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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 $1,199,416

Program Service Revenue $0

Investment Income $137,925

Other Revenue $475,638

TOTAL REVENUE $1,812,979

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $418,630

Fundraising Expenses $31,420

Program Expenses $1,061,599

Other Expenses $734,803

TOTAL EXPENSES $1,178,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,812,979	$1,656,529	+0.1%
Expenses	$1,178,433	$862,323	+0.4%
Net Income	$634,546	$794,206	-0.2%

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

$72,646

Total Directors

$165,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CRAIG HARMS	DIRECTOR	10.00	Director	$0	$0	$0
TERRY MEYER	TREASURER	40.00	Officer Director	$72,646	$0	$72,646
JUDY FERRIER	SECRETARY	10.00	Officer Director	$0	$0	$0
KAREN SOTA	CHAIR	10.00	Director	$0	$0	$0
TODD CRAWFORD	DIRECTOR	10.00	Director	$0	$0	$0
PHIL SHARPE	DIRECTOR	10.00	Director	$0	$0	$0
KATHRYN ZAGZEBSKI	EXECUTIVE DIRECTOR	40.00	Director	$93,017	$0	$93,017

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	$1,812,979	$1,178,433	$7,886,868	$634,546
2023	$1,656,529	$862,323	$7,143,990	$794,206
2023	$1,656,529	$862,323	$7,143,990	$794,206
2022	$1,258,765	$596,456	$6,346,046	$662,309
2021	$1,159,782	$466,881	$5,685,337	$692,901
2020	$329,633	$436,367	$4,975,750	$-106,734
2019	$773,124	$378,157	$5,074,343	$394,967

KAREN BEASLEY SEA TURTLE RESCUE AND REHABILITATION CENTER