INTERNATIONAL SEA TURTLE SOCIETY (EIN 571029746) - 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

1996

Legal Domicile

Principal Officer

NICHOLAS BLUME

Phone

9104702880

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL SEA TURTLE SOCIETY, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $278K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum.

Mission

MISSION: BRING PEOPLE TOGETHER TO PROMOTE THE EXCHANGE OF INFORMATION THAT ADVANCES THE GLOBAL KNOWLEDGE OF SEA TURTLE BIOLOGY AND CONSERVATION.

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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 $49,500

Program Service Revenue $225,353

Investment Income $2,939

Other Revenue $0

TOTAL REVENUE $277,792

Expense Breakdown

Grants Paid $11,945

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,965

Other Expenses $282,638

TOTAL EXPENSES $294,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,792	$141,451	+1.0%
Expenses	$294,583	$110,223	+1.7%
Net Income	$-16,791	$31,228	-1.5%

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

119

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

$7,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA SOUTHWOOD WILLIARD	BOARD MEMBER	5.00	Director	$0	$0	$0
SANDRA HOCHSCHEID	BOARD MEMBER	5.00	Director	$0	$0	$0
MARCO GARCIA	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIELA FREGGI	BOARD MEMBER	5.00	Director	$0	$0	$0
NECA MARCOVALDI	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREA PHILLOTT	BOARD MEMBER	5.00	Director	$0	$0	$0
MARIANNA FUENTES	BOARD MEMBER	5.00	Director	$0	$0	$0
RICHARD REINA	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDRES ESTRADES	BOARD MEMBER	5.00	Director	$0	$0	$0
DEIGO AMOROCHO	PRESIDENT	5.00	Officer	$0	$0	$0
STEPHEHN DUNBAR	PRESIDENT-ELECT	5.00	Officer	$0	$0	$0
KELLIE PENDOLEY	PAST-PRESIDENT	5.00	Officer	$0	$0	$0
NICHOLAS BLUME	TREASURER	5.00	Officer	$0	$0	$0
MANJULA TIWARI	SECRETARY	5.00	Officer	$7,500	$0	$7,500

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	$277,792	$294,583	$604,133	$-16,791
2022	$141,451	$110,223	$584,912	$31,228
2021	$6,173	$31,134	$458,329	$-24,961
2020	$60,078	$47,688	$475,673	$12,390
2019	$364,182	$305,173	$507,611	$59,009
2018	$319,496	$294,510	$556,027	$24,986

INTERNATIONAL SEA TURTLE SOCIETY