The Florida Aquarium Inc (EIN 592807815) - 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

1986

Legal Domicile

Phone

8132734509

Tax Period

2023-10-01 to 2024-09-30

The Florida Aquarium Inc, founded in 1986, is a mid-sized nonprofit in the Animal-Related sector that reported $40.6M in total revenue in fiscal year 2023. Expenses of $36.4M left a modest 10% surplus.

Mission

The Florida Aquarium's shared purpose is a commitment to saving marine wildlife. Our Vision is to be Florida's leading conservation- based aquarium.

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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 $7,464,242

Program Service Revenue $28,427,036

Investment Income $3,179

Other Revenue $4,686,468

TOTAL REVENUE $40,580,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,086,837

Fundraising Expenses $1,211,678

Program Expenses $28,268,712

Other Expenses $17,326,287

TOTAL EXPENSES $36,413,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,580,925	$40,694,127	0.0%
Expenses	$36,413,124	$31,922,227	+0.1%
Net Income	$4,167,801	$8,771,900	-0.5%

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

440

Volunteers

918

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

$1,056,461

Total Directors

Key Employees

$240,484

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglas Brigman	Treasurer	5.0	Officer Director	$0	$0	$0
John Couris	Board Chair	10.0	Officer Director	$0	$0	$0
Kimberly Bruce	Immediate Past Chair/ Audit Chair	10.0	Officer Director	$0	$0	$0
Lauren Fernandez	Secretary/Compensation Committee Chair	5.0	Officer Director	$0	$0	$0
Adam Thomas	Board Member	3.0	Director	$0	$0	$0
Andrea Gonzmart Williams	Animal Collections Chair	5.0	Director	$0	$0	$0
Balaji Bellur	Board Member	3.0	Director	$0	$0	$0
Benjamin Pratt	Board Member	3.0	Director	$0	$0	$0
Carlos Aldazabal	Board Member	3.0	Director	$0	$0	$0
Charlie Miranda	Board Member	3.0	Director	$0	$0	$0
Dale Hoffman	Board/Staff Engagement Liaison	5.0	Director	$0	$0	$0
Dan Borasch	Board Member	3.0	Director	$0	$0	$0
Danny Persaud	Board Member	3.0	Director	$0	$0	$0
David Bevirt	Governance Chair	5.0	Director	$0	$0	$0
Dennis Rogero	Board Member	3.0	Director	$0	$0	$0
Doreen Caudell	Board Member	3.0	Director	$0	$0	$0
Douglas Montgomery	Board Member	3.0	Director	$0	$0	$0
Eric Weisberg	Board Member	3.0	Director	$0	$0	$0
Felicia Harvey	Community Advisory Council	5.0	Director	$0	$0	$0
G Robert Blanchard	Board Member	3.0	Director	$0	$0	$0
Jay Miller	Capital Projects Board Liaison	5.0	Director	$0	$0	$0
Kristin Greco	Learning Committee Chair	5.0	Director	$0	$0	$0
Lakshmi Shenoy	Board Member	3.0	Director	$0	$0	$0
Leo Cannyn	Board Member	3.0	Director	$0	$0	$0
Marcus Greene	Board Member	3.0	Director	$0	$0	$0
Michael Esposito	Board Member	3.0	Director	$0	$0	$0
Michael Owen	Board Member	3.0	Director	$0	$0	$0
Reginald Goins	Board Member	3.0	Director	$0	$0	$0
Rini Fredette	Board Member	3.0	Director	$0	$0	$0
Ronnie Green	Board Member	3.0	Director	$0	$0	$0
Santiago Corrada	Board Member	3.0	Director	$0	$0	$0
Tom Mosey	Conservation Committee Chair	5.0	Director	$0	$0	$0
Tyler Hill	Board Member	3.0	Director	$0	$0	$0
Veronica Cintron	Marketing & Guest Experience Chair	5.0	Director	$0	$0	$0
Yaqub Ahmed	Board Member	3.0	Director	$0	$0	$0
Andy Wood	COO	40.0	Officer	$256,786	$31,293	$288,079
Kimberly Casey	CFO	40.0	Officer	$251,894	$17,473	$269,367
Roger Germann	President/CEO	40.0	Officer	$466,394	$32,621	$499,015
Tim Binder	Sr VP of Animal Care & Health	40.0	Key Emp	$211,154	$29,330	$240,484
Antonio Rokita	Sr. VP of Community Engagement & Social Responsibility	40.0	Highest	$181,363	$8,768	$190,131
Debborah Luke	Sr. VP of Conservation	40.0	Highest	$197,591	$11,247	$208,838
Deborah Stone	Sr. VP of Engagement & Learning	40.0	Highest	$162,775	$29,009	$191,784
Kelly Curington	CPO	40.0	Highest	$173,389	$10,342	$183,731
Toni Wofford	Vice President of Philanthropy	40.0	Highest	$142,096	$18,183	$160,279

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	$40,580,925	$36,413,124	$60,585,919	$4,167,801
2023	$40,694,127	$31,922,227	$55,741,278	$8,771,900
2022	$35,610,543	$27,385,416	$45,850,482	$8,225,127
2021	$36,794,893	$20,918,073	$42,232,591	$15,876,820
2020	$15,624,420	$20,771,810	$25,492,041	$-5,147,390
2019	$22,244,475	$22,317,035	$33,164,947	$-72,560
2018	$20,611,500	$20,108,340	$32,655,092	$503,160

The Florida Aquarium Inc