South Carolina Aquarium

EIN: 570961897 501(c)(3) Animal-Related

Charleston, SC

Total Revenue
$20,285,821
Total Expenses
$17,339,795
Total Assets
$50,879,862
Net Assets
$48,059,031
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
SC
Principal Officer
Kevin Mills
Phone
8435773474
Tax Period
2024-01-01 to 2024-12-31

South Carolina Aquarium, founded in 1992, is a mid-sized nonprofit in the Animal-Related sector that reported $20.3M in total revenue in fiscal year 2024. Expenses of $17.3M left a modest 15% surplus.

Mission

Our mission is to inspire conservation of the natural world by exhibiting and caring for animals, by excelling in education and research, and by providing an exceptional visitor experience.

Program Service Accomplishments

Program 1
Expenses: $3,099,284 Revenue: $9,904,706

Facilities program services include all costs associated with the maintenance, security, and operation of a 20+ year-old Aquarium facility, exhibits, and animal life support systems. The 93,000...

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Facilities program services include all costs associated with the maintenance, security, and operation of a 20+ year-old Aquarium facility, exhibits, and animal life support systems. The 93,000 square foot facility offers a state-of-the-art environmental learning center that encompasses the entire spectrum of the southeast Appalachian watershed as found in South Carolina: mountain, piedmont, coastal plain, coast and the ocean. In 2016, the Aquarium completed a major energy performance project to replace current natural gas and electric power infrastructure, which resulted in significant energy and cost savings.The Aquarium's state-of-the-art Zucker Family Sea Turtle Recovery Center provides guests with an interactive learning experience so they can observe the care and rehabilitation and education related to these threatened and endangered species.

Program 2
Expenses: $3,864,798

Guest program services include admissions and environmental services. Providing new and exciting exhibits and installations to enhance the visitor experience, the SCA both educates and entertains...

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Guest program services include admissions and environmental services. Providing new and exciting exhibits and installations to enhance the visitor experience, the SCA both educates and entertains. From interactive daily programming with hands on experiences to upgraded technology throughout the Aquarium, we have developed an exciting interpretive journey to guide guests from the mountains to the sea. The Aquarium today is the Charleston region's most visited attraction, with an average annual attendance of 500,000 (including approximately 22,000 students).2024 was a productive year which emphasized our ongoing engagement of our mission and the diverse array of projects that make our institution so unique. We saw record numbers in revenue, including incredible success of our holiday lights experience within our walls, Aquarium Aglow.An expanded partnership with the local tri-county library system brought almost 8,000 additional community members into the Aquarium free of charge in 2024.The Aquarium continues to enjoy "best of class" scores among peer Aquariums in the categories of hospitality and cleanliness. In a 2022 study, it was estimated by the College of Charleston Office of Tourism Analysis that the Aquarium's presence in the community directly and indirectly generates more than $379 million to the local economy ($414 million statewide) each year.

Program 3
Expenses: $2,623,065

Animal care (husbandry) program services are designed to continuously collect and maintain animals for the exhibits that are displayed in the Aquarium facilities. Currently the Aquarium cares for...

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Animal care (husbandry) program services are designed to continuously collect and maintain animals for the exhibits that are displayed in the Aquarium facilities. Currently the Aquarium cares for approximately 5,000 specimens of animals within 250 species.The professional biologists and aquarists at the South Carolina Aquarium deliver excellent care for every animal, maintaining a population that encompasses the diversity of wildlife in our state. The Aquarium's staff and volunteers demonstrate a passion for, and responsibility to, these animals, providing comfort, nourishment, and enrichment for each species in accordance with accrediting standards established by the association of zoos and Aquariums (AZA).

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,186,538
Program Service Revenue $13,276,079
Investment Income $840,383
Other Revenue $982,821
TOTAL REVENUE $20,285,821

Expense Breakdown

Grants Paid $13,100
Salaries & Benefits $10,970,956
Fundraising Expenses $1,632,837
Program Expenses $13,053,179
Other Expenses $6,355,739
TOTAL EXPENSES $17,339,795

Year-over-Year Comparison

2024 2023 Change
Revenue $20,285,821 $20,993,805 0.0%
Expenses $17,339,795 $16,394,210 +0.1%
Net Income $2,946,026 $4,599,595 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
40
Independent Members
40
Employees
293
Volunteers
323

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
9
$814,642
Total Directors
42
$0
Key Employees
3
$605,814
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan M Zucker Chairman 4.00
Officer Director
$0 $0 $0
Jessica Brewer Vice Chairman 4.00
Officer Director
$0 $0 $0
John A Hill Vice Chairman 4.00
Officer Director
$0 $0 $0
J Donald Higgins Treasurer/Dir. Emer. 4.00
Officer Director
$0 $0 $0
Tom Wright Vice Treasurer 4.00
Officer Director
$0 $0 $0
Mason Holland Director 2.00
Director
$0 $0 $0
Dan Battista Director 2.00
Director
$0 $0 $0
Rongrong Chen PHD Director 2.00
Director
$0 $0 $0
Robert C Crawford III Director 2.00
Director
$0 $0 $0
Suzanne Dickerson Director 2.00
Director
$0 $0 $0
Steve Durkee Director 2.00
Director
$0 $0 $0
W Andrew Gowder Jr Term Ended Director 2.00
Director
$0 $0 $0
Lee Hurzeler Term Ended Director 2.00
Director
$0 $0 $0
Sandy Khan Director 2.00
Director
$0 $0 $0
Danny Kassis Director 2.00
Director
$0 $0 $0
Palmer E Krantz III Director 2.00
Director
$0 $0 $0
Harry Lesesne Director 2.00
Director
$0 $0 $0
Stacie Marksbury Director 2.00
Director
$0 $0 $0
Judge Daniel E Martin Jr Director 2.00
Director
$0 $0 $0
Gary McLaurin Director 2.00
Director
$0 $0 $0
Guy Maurice Meares III Director 2.00
Director
$0 $0 $0
Dominique Milton Director 2.00
Director
$0 $0 $0
William M Patterson PhD Director 2.00
Director
$0 $0 $0
Cara J Richard Director 2.00
Director
$0 $0 $0
Jan Roosenburg Director 2.00
Director
$0 $0 $0
Scott Snider Director 2.00
Director
$0 $0 $0
George P Watt Jr Director 2.00
Director
$0 $0 $0
Pam Wilson Director 2.00
Director
$0 $0 $0
David Wood Director 2.00
Director
$0 $0 $0
Marcus Jones Director 2.00
Director
$0 $0 $0
Melvin Brown Director 2.00
Director
$0 $0 $0
John Danahy Director 2.00
Director
$0 $0 $0
Larry Colshan Director 2.00
Director
$0 $0 $0
Anne W Cleveland Director 2.00
Director
$0 $0 $0
Pedro De Armos Director 2.00
Director
$0 $0 $0
Steve Gray Director 2.00
Director
$0 $0 $0
Lars Munson Director 2.00
Director
$0 $0 $0
Michael Naioti Director 2.00
Director
$0 $0 $0
Joel Neale Director 2.00
Director
$0 $0 $0
Susan Rohr Director 2.00
Director
$0 $0 $0
Debra White Director 2.00
Director
$0 $0 $0
Valerie Howell Secretary 4.00
Officer Director
$0 $0 $0
Kevin Mills President and CEO 40.00
Officer
$368,410 $21,339 $389,749
John L Higgins Executive Vice Pres & COO 40.00
Officer
$217,089 $9,508 $226,597
Jason Oddo Chief Financial Officer 40.00
Officer
$195,832 $2,464 $198,296
Kevin Kampwerth VP Creative & Exhibits 40.00
Key Emp
$161,022 $20,060 $181,082
Courtenay B Lewandowski Chief Advancement Officer 40.00
Key Emp
$229,282 $17,937 $247,219
Brian Brasher Chief Infrastructure Officer 40.00
Key Emp
$153,349 $24,164 $177,513
Paul Nunez Chief People Officer 40.00
Highest
$136,815 $15,314 $152,129
Amie Yam-Babinchak Chief Marketing Officer 40.00
Highest
$117,207 $26,259 $143,466
Sara McDonald PHD VP Conservation 40.00
Highest
$143,889 $10,675 $154,564
Brian Thill Chief Experience Officer 40.00
Highest
$105,499 $26,218 $131,717
Jamie Torres DVM Veterinary Care 40.00
Highest
$112,214 $10,622 $122,836
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 $20,285,821 $17,339,795 $50,879,862 $2,946,026
2023 $20,993,805 $16,394,210 $48,426,081 $4,599,595
2022 $28,179,213 $14,100,205 $43,713,929 $14,079,008
2021 $21,254,119 $11,064,753 $29,900,020 $10,189,366
2020 $12,345,710 $11,140,767 $19,874,916 $1,204,943
2019 $14,607,430 $12,339,641 $20,066,677 $2,267,789
2018 $12,645,945 $12,019,044 $18,254,256 $626,901
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