Pier Aquarium Inc (EIN 592899571) - 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

1988

Legal Domicile

Principal Officer

Mark Luther

Phone

7278039799

Tax Period

2023-10-01 to 2024-09-30

Pier Aquarium Inc, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $253K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $226K left a modest 11% surplus.

Mission

The Organization operates aquaria and other displays in the City of St. Petersburg and carries out various marine educational and awareness programs for the advancement of public interest in, and knowledge and understanding of the fragile marine environment and its inhabitants.

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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 $0

Program Service Revenue $243,506

Investment Income $4,234

Other Revenue $4,820

TOTAL REVENUE $252,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,011

Fundraising Expenses $0

Program Expenses $198,053

Other Expenses $45,840

TOTAL EXPENSES $225,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,560	$204,380	+0.2%
Expenses	$225,851	$209,137	+0.1%
Net Income	$26,709	$-4,757	-6.6%

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

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
Peter Betzer	Director	1.00	Director	$0	$0	$0
Aaron Dobiesz	Director	1.00	Director	$0	$0	$0
Annica Keeler	Director	1.00	Director	$0	$0	$0
Mark Luther	President	1.00	Officer Director	$0	$0	$0
Chuck Papageorgiou	Treasurer	1.00	Officer Director	$0	$0	$0
C Hunter Rawls	Director	1.00	Director	$0	$0	$0
Susan Wallace	Vice President	1.00	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	$252,560	$225,851	$206,412	$26,709
2023	$204,380	$209,137	$172,753	$-4,757
2022	$223,461	$255,156	$177,651	$-31,695
2021	$209,953	$187,183	$209,132	$22,770
2020	$195,813	$227,242	$187,051	$-31,429
2019	$282,571	$278,540	$216,795	$4,031
2018	$251,649	$282,252	$221,538	$-30,603

Pier Aquarium Inc