Hidden Harbor Marine Environmental Project Inc (EIN 650306516) - 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

1991

Legal Domicile

Principal Officer

Richard Moretti

Phone

3053931688

Tax Period

2023-01-01 to 2023-12-31

Hidden Harbor Marine Environmental Project Inc, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $4.9M in total revenue in fiscal year 2023. The organization ran a surplus of $2.1M, a strong 42% operating margin.

Mission

Care for wildlife in the Florida Keys

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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 $897,664

Program Service Revenue $3,179,693

Investment Income $243,387

Other Revenue $586,775

TOTAL REVENUE $4,907,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,785

Fundraising Expenses $0

Program Expenses $2,646,677

Other Expenses $2,672,897

TOTAL EXPENSES $2,840,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,907,519	$4,620,892	+0.1%
Expenses	$2,840,682	$2,554,757	+0.1%
Net Income	$2,066,837	$2,066,135	+0.0%

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

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
Elizabeth M Zirkelbach	Manager	55.00		$167,785	$0	$167,785
Richard Moretti	President	20.00	Officer Director	$0	$0	$0
John Englehartd	Secretary	0.00	Director	$0	$0	$0
Tina Brown	Director	0.00	Director	$0	$0	$0
Roger Butcher	Director	0.00	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	$4,907,519	$2,840,682	$12,204,630	$2,066,837
2022	$4,620,892	$2,554,757	$10,330,124	$2,066,135
2021	$4,332,130	$2,306,232	$8,462,199	$2,025,898
2020	$2,302,600	$1,620,821	$8,164,710	$681,779
2019	$2,937,837	$1,891,916	$7,559,972	$1,045,921
2018	$2,227,969	$1,607,802	$6,726,561	$620,167

Hidden Harbor Marine Environmental Project Inc