INSTITUTE FOR MARINE MAMMAL STUDIES INC (EIN 640706659) - 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

1984

Legal Domicile

Principal Officer

SAMIA AHMAD

Phone

2288969182

Tax Period

2023-08-01 to 2024-07-31

INSTITUTE FOR MARINE MAMMAL STUDIES INC, founded in 1984, is a community nonprofit in the Science & Technology sector that reported $3.4M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 45% operating deficit.

Mission

EDUCATION, RESEARCH, CONSERVATION, AND PUBLIC DISPLAY OF MARINE ANIMALS AND THEIR ENVIRONMENT.

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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 $1,545,549

Program Service Revenue $1,441,535

Investment Income $44,999

Other Revenue $390,861

TOTAL REVENUE $3,422,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,352,384

Fundraising Expenses $0

Program Expenses $3,297,230

Other Expenses $2,626,332

TOTAL EXPENSES $4,978,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,422,944	$4,596,393	-0.3%
Expenses	$4,978,716	$4,716,280	+0.1%
Net Income	$-1,555,772	$-119,887	+12.0%

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

127

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

$339,616

Total Directors

$339,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MOBASHIR MOBY A SOLANGI	PRESIDENT AND CEO	40.00	Officer Director	$208,717	$0	$208,717
SAMIA S AHMAD	VICE PRESIDENT AND CFO	40.00	Officer Director	$130,899	$0	$130,899
DR DELPHINE SHANNON	DIRECTOR	0.50	Director	$0	$0	$0
DR JOSEPH ALEXANDER	DIRECTOR	0.50	Director	$0	$0	$0
ELLIE ROCHE	DIRECTOR	0.50	Director	$0	$0	$0
LUQMAN AHMAD	DIRECTOR OF OPERATIONS	40.00	Highest	$119,795	$0	$119,795

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	$3,422,944	$4,978,716	$17,465,444	$-1,555,772
2023	$4,596,393	$4,716,280	$19,071,328	$-119,887
2022	$3,709,516	$4,559,046	$18,991,140	$-849,530
2021	$3,749,740	$4,035,806	$19,761,965	$-286,066
2020	$3,067,811	$3,984,134	$19,968,518	$-916,323
2019	$3,247,224	$4,275,682	$20,373,964	$-1,028,458
2018	$3,883,577	$4,403,450	$21,402,987	$-519,873

INSTITUTE FOR MARINE MAMMAL STUDIES INC