SEACAMP ASSOCIATION INC

EIN: 591144011 501(c)(3)

BIG PINE KEY, FL

Total Revenue
$2,419,602
Total Expenses
$1,979,423
Total Assets
$5,621,053
Net Assets
$5,401,269
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
FL
Principal Officer
REECE SPENCER
Phone
3058722331
Tax Period
2023-10-01 to 2024-09-30

SEACAMP ASSOCIATION INC, founded in 1966, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $440K, a strong 18% operating margin.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO CREATE AWARENESS OF THE COMPLEX AND FRAGILE MARINE WORLD AND TO FOSTER CRITICAL THINKING AND INFORMED DECISION MAKING ABOUT MAN'S USE OF NATURAL RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $1,782,708

SEACAMP PROVIDED SUMMER CAMP PROGRAMS THAT OFFERED PARTICIPANTS EDUCATIONAL EXPERIENCE RELATED TO MARINE SCIENCE. IT ALSO CONDUCTED EDUCATIONAL PROGRAMS DURING THE YEAR FOR BOTH TEACHERS AND STUDENTS...

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SEACAMP PROVIDED SUMMER CAMP PROGRAMS THAT OFFERED PARTICIPANTS EDUCATIONAL EXPERIENCE RELATED TO MARINE SCIENCE. IT ALSO CONDUCTED EDUCATIONAL PROGRAMS DURING THE YEAR FOR BOTH TEACHERS AND STUDENTS THAT RELATED TO THE MARINE ENVIRONMENT. APPROXIMATELY 1900 STUDENTS PARTICIPATED IN SEACAMP PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $263,934
Program Service Revenue $1,585,168
Investment Income $103,395
Other Revenue $467,105
TOTAL REVENUE $2,419,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $884,724
Fundraising Expenses $27,285
Program Expenses $1,782,708
Other Expenses $1,094,699
TOTAL EXPENSES $1,979,423

Year-over-Year Comparison

2023 2022 Change
Revenue $2,419,602 $1,800,937 +0.3%
Expenses $1,979,423 $2,154,805 -0.1%
Net Income $440,179 $-353,868 -2.2%
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

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Governance

Voting Members
6
Independent Members
5
Employees
51
Volunteers
23

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
3
$122,925
Total Directors
6
$122,925
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REECE SPENCER CEO/SECRETAR 50.00
Officer Director
$82,500 $40,425 $122,925
JEAN MAUK PRESIDENT 0.25
Officer Director
$0 $0 $0
BARRETT JOHNSON ESQ VP & TREASUR 0.25
Officer Director
$0 $0 $0
ELENA ISTOMINA BOARD MEMBER 0.25
Director
$0 $0 $0
BRIAN STONE BOARD MEMBER 0.25
Director
$0 $0 $0
JENNIFER CARLAN BOARD MEMBER 0.25
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 $2,419,602 $1,979,423 $5,621,053 $440,179
2023 $1,800,937 $2,154,805 $5,640,509 $-353,868
2022 $1,714,971 $1,480,548 $5,463,041 $234,423
2021 $1,196,027 $1,433,649 $5,408,638 $-237,622
2020 $506,635 $1,350,167 $5,405,905 $-843,532
2019 $3,312,528 $2,110,449 $7,381,995 $1,202,079
2018 $3,898,521 $3,226,426 $6,347,988 $672,095
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