TYBEE ISLAND MARINE SCIENCE FOUNDATION INC

EIN: 581990772 501(c)(3) Arts, Culture & Humanities

TYBEE ISLAND, GA

Total Revenue
$1,219,599
Total Expenses
$1,151,529
Total Assets
$1,416,669
Net Assets
$1,397,702
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
GA
Principal Officer
DOUG DUCH
Phone
9127865917
Tax Period
2024-01-01 to 2024-12-31

TYBEE ISLAND MARINE SCIENCE FOUNDATION INC, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 6% surplus.

Mission

TO CULTIVATE RESPONSIBLE STEWARDSHIP OF COASTAL GEORGIA'S NATURAL RESOURCES THROUGH EDUCATION, CONSERVATION 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $237,703
Program Service Revenue $772,609
Investment Income $10,682
Other Revenue $198,605
TOTAL REVENUE $1,219,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $693,646
Fundraising Expenses $39,049
Program Expenses $979,047
Other Expenses $457,883
TOTAL EXPENSES $1,151,529

Year-over-Year Comparison

2024 2023 Change
Revenue $1,219,599 $1,119,260 +0.1%
Expenses $1,151,529 $1,042,966 +0.1%
Net Income $68,070 $76,294 -0.1%
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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Governance

Voting Members
11
Independent Members
11
Employees
33
Volunteers
137

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
5
$74,119
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHANTAL AUDRAN EXECUTIVE DI 40.00
Officer
$65,000 $9,119 $74,119
JIM ALEXANDER TREASURER 2.00
Officer Director
$0 $0 $0
KATHRYN CRAVEN DIRECTOR 1.00
Director
$0 $0 $0
NANCY DAVES DIRECTOR 1.00
Director
$0 $0 $0
DOUG DUCH PRESIDENT 2.00
Officer Director
$0 $0 $0
JAMES L BENTLEY III ESQ DIRECTOR 1.00
Director
$0 $0 $0
DAVID MAKEL DIRECTOR 1.00
Director
$0 $0 $0
TIM MESCON DIRECTOR 1.00
Director
$0 $0 $0
HARRY MOSES DIRECTOR 1.00
Director
$0 $0 $0
MARK REED DIRECTOR 1.00
Director
$0 $0 $0
RUTH WHITLEY WILSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
KATIE WOHLUST SECRETARY 2.00
Officer Director
$0 $0 $0
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 $1,219,599 $1,151,529 $1,416,669 $68,070
2023 $1,119,260 $1,042,966 $1,370,107 $76,294
2022 $836,696 $960,914 $1,289,765 $-124,218
2021 $943,661 $582,584 $1,419,363 $361,077
2020 $708,357 $481,829 $1,065,967 $226,528
2019 $824,771 $474,897 $818,489 $349,874
2018 $507,944 $425,219 $475,264 $82,725
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