SEA TURTLE PRESERVATION SOCIETY INC

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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

Tax Period

2023-01-01 to 2023-12-31

SEA TURTLE PRESERVATION SOCIETY INC, founded in 1986, is a small nonprofit that reported $266K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $108K, a strong 41% operating margin.

Program Service Accomplishments

Program 1

Expenses: $77,582 Revenue: $177,420

PUBLIC EDUCATION IS PROVIDED BY VOLUNTEERS WITH AN EDUCATION CENTER, COMMUNITY EVENTS AND THROUGH PRESENTATIONS AT SCHOOLS AND CHURCHES AND OTHER ORGANIZATIONS. SEA TURTLE PRESERVATION SOCIETY...

PUBLIC EDUCATION IS PROVIDED BY VOLUNTEERS WITH AN EDUCATION CENTER, COMMUNITY EVENTS AND THROUGH PRESENTATIONS AT SCHOOLS AND CHURCHES AND OTHER ORGANIZATIONS. SEA TURTLE PRESERVATION SOCIETY PROVIDES GUIDED PUBLIC TURTLE WALKS ALONG WITH BEACH CLEANUPS AND THEY DISTRIBUTE FLYERS AND MATERIALS REGARDING SEA TURTLES TO THE PUBLIC. IN 2019 AN ADDITIONAL KIOSK LOCATION WAS OPENED TO PROVIDE EDUCATION AND SERVICES TO MORE OF THE COMMUNITY.

Program 2

Expenses: $4,445

RESEARCH PROVIDED INCLUDES NEST SURVEYS ON A LOCAL BEACH IN ORDER TO HELP PRESERVE THE LOGERHEAD AND GREEN SEA TURTLE SPECIES. THIS DOCUMENTATION HELPS KEEP TRACK OF TURTLE NESTING AND HOW MANY...

RESEARCH PROVIDED INCLUDES NEST SURVEYS ON A LOCAL BEACH IN ORDER TO HELP PRESERVE THE LOGERHEAD AND GREEN SEA TURTLE SPECIES. THIS DOCUMENTATION HELPS KEEP TRACK OF TURTLE NESTING AND HOW MANY HATCHLINGS SURVIVED TO MAKE IT OUT OF THE NEST.

Program 3

SEA TURTLE PRESERVATION SOCIETY WORKS WITH INJURED SEA TURTLES AND THIS IS CONDUCTED BY VOLUNTEERS WITH PERMITS FROM THE FLORIDA WILDLIFE COMMISSION AND US FISH AND WILDLIFE SERVICES.

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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 $185,302

Program Service Revenue $132,038

Investment Income $0

Other Revenue $-50,937

TOTAL REVENUE $266,403

Expense Breakdown

Grants Paid $7,067

Salaries & Benefits $28,423

Fundraising Expenses $0

Program Expenses $82,027

Other Expenses $122,814

TOTAL EXPENSES $158,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,403	$230,478	+0.2%
Expenses	$158,304	$149,212	+0.1%
Net Income	$108,099	$81,266	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL B COHEN	DIRECTOR	20.00	Director	$0	$0	$0
CRAIG KONKEL	DIRECTOR	20.00	Director	$0	$0	$0
DANIEL T SCHALLER	DIRECTOR	20.00	Director	$0	$0	$0
JOHN K SMITH	DIRECTOR	20.00	Director	$0	$0	$0
LOUISE A SCHUSTER	DIRECTOR	20.00	Director	$0	$0	$0
DIANA L FORMAN	DIRECTOR	20.00	Director	$0	$0	$0
DORI HUGHES	DIRECTOR	20.00	Director	$0	$0	$0
ROGER PSZONOWSKY	DIRECTOR	20.00	Director	$0	$0	$0
JOHN W PECHAR	DIRECTOR	20.00	Director	$0	$0	$0
KELLY ETHERTON	CHAIRMAN DIRECTOR	20.00	Officer Director	$0	$0	$0
CYNTHIA L STINSON	DIRECTOR SECRETARY	20.00	Officer Director	$0	$0	$0
KATHLEEN LEBRESCO	TREASURER	20.00	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	No data	No data	No data	No data
2023	$266,403	$158,304	$671,136	$108,099
2022	$230,478	$149,212	$562,458	$81,266
2021	$207,675	$137,022	$480,816	$70,653
2020	$160,080	$145,831	$410,053	$14,249
2019	$252,653	$178,790	$396,216	$73,863
2018	$309,366	$237,048	$322,265	$72,318