SAVE THE MANATEE CLUB INC (EIN 593131709) - 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

1992

Legal Domicile

Principal Officer

PATRICK ROSE

Phone

4075390990

Tax Period

2023-01-01 to 2023-12-31

SAVE THE MANATEE CLUB INC, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 33% operating margin.

Mission

MANATEE PROTECTION AND PRESERVATION.

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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 $2,741,265

Program Service Revenue $0

Investment Income $315,970

Other Revenue $47,198

TOTAL REVENUE $3,104,433

Expense Breakdown

Grants Paid $116,343

Salaries & Benefits $882,241

Fundraising Expenses $165,986

Program Expenses $1,681,336

Other Expenses $1,092,573

TOTAL EXPENSES $2,091,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,104,433	$4,765,380	-0.3%
Expenses	$2,091,157	$2,023,937	+0.0%
Net Income	$1,013,276	$2,741,443	-0.6%

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

2100

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

$138,297

Total Directors

$138,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN B HENDRICKSON	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DR DARYL P DOMNING	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK ROSE	ASST. SECRETARY / EXEC. DI	60.00	Officer Director	$120,000	$18,297	$138,297
DR ROGER L REEP	TREASURER	3.00	Officer Director	$0	$0	$0
DR JOSEPH SIRY	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
DR JEFF SHARKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT CLEMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKE MARFISE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE PROVANCHA	BOARD MEMBER	1.00	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	$3,104,433	$2,091,157	$14,273,243	$1,013,276
2022	$4,765,380	$2,023,937	$12,888,459	$2,741,443
2021	$9,166,482	$1,853,787	$10,622,180	$7,312,695
2020	$2,486,150	$1,204,739	$3,063,647	$1,281,411
2019	$1,414,883	$1,310,068	$1,735,790	$104,815
2019	$1,414,688	$1,328,515	$1,735,790	$86,173
2018	$1,311,856	$1,261,324	$1,578,205	$50,532

SAVE THE MANATEE CLUB INC