AQUATIC ANIMAL LIFE SUPPORT OPERATORS INC (EIN 593506990) - 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

1987

Legal Domicile

Principal Officer

TODD DEVLIN-PERRY

Tax Period

2024-07-01 to 2025-06-30

AQUATIC ANIMAL LIFE SUPPORT OPERATORS INC, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $523K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $454K left a modest 13% surplus.

Mission

TO EDUCATE, INFORM AND FACILITATE THE EXCHANGE OF IDEAS FOR THE PURPOSE OF MAINTAINING AND PRESERVING MARINE ANIMALS AND OTHER ZOOLOGICAL SPECIMENS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $29,100

Program Service Revenue $451,251

Investment Income $23

Other Revenue $42,399

TOTAL REVENUE $522,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $453,777

TOTAL EXPENSES $453,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,773	$417,159	+0.3%
Expenses	$453,777	$401,588	+0.1%
Net Income	$68,996	$15,571	+3.4%

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

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
JORDAN DEPENBROCK	DIRECTOR	N/A	Director	$0	$0	$0
TODD DEVLIN-PERRY	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHN DRUMMOND	DIRECTOR	N/A	Director	$0	$0	$0
TREVOR ERDMANN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RYAN LEASURE	TREASURER	N/A	Officer Director	$0	$0	$0
CARISSA MENDOZA	SECRETARY	N/A	Officer Director	$0	$0	$0
RAY POPIK	DIRECTOR	N/A	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
2025	$522,773	$453,777	$186,490	$68,996
2024	$417,159	$401,588	$117,494	$15,571
2023	$339,308	$322,906	$101,923	$16,402
2022	$263,362	$398,033	$85,521	$-134,671
2021	$121,226	$107,219	$220,192	$14,007
2020	$355,514	$319,120	$140,854	$36,394
2019	$342,682	$325,658	$94,826	$17,024

AQUATIC ANIMAL LIFE SUPPORT OPERATORS INC