SCUBA DOGS SOCIETY INC

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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

1996

Legal Domicile

Principal Officer

Silmarie Sanchez

Phone

7874544246

Tax Period

2024-01-01 to 2024-12-31

SCUBA DOGS SOCIETY INC, founded in 1996, is a small nonprofit in the Environment sector that reported $224K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $262K exceeded revenue, resulting in a 17% operating deficit.

Mission

Reforestation efforts, protection of the environment, environmental educational programs

Program Service Accomplishments

Program 1

Expenses: $87,237 Revenue: $123,885

Coast-to-coast cleanup program: Ongoing island-wide coastal cleanup, reforestation and recycling effort providing training materials, promotion, and support to schools, local communities, and other environmental organizations leading cleanups, seminars, and environmental education events.

Program 2

Expenses: $136,434 Revenue: $82,103

International coastal cleanup: Largest grassroot environment effort conducted yearly in over 90 countries world-wide.

Program 3

Expenses: $4,729 Revenue: $18,403

Alliance Events: Includes various events such as Sustainable projects, Legado Quique, Planet Earth month, etc.

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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 $224,391

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,143

Fundraising Expenses $0

Program Expenses $228,400

Other Expenses $158,707

TOTAL EXPENSES $261,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,391	$294,264	-0.2%
Expenses	$261,850	$274,057	0.0%
Net Income	$-37,459	$20,207	-2.9%

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

11183

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
Lara Montilla	President	10	Director	$0	$0	$0
Francisco De Jesus	Vicepresident	8	Director	$0	$0	$0
Gloria Ruiz	Treasurer	8	Director	$0	$0	$0
Herman Colberg	Secretary	8	Director	$0	$0	$0
Ariel Lugo	Director	2	Director	$0	$0	$0
Fernando Silva	Director	2	Director	$0	$0	$0
Alberto Marti	Director	2	Director	$0	$0	$0
Lyvia Rodriguez	Director	2	Director	$0	$0	$0
Irma Ruiz	Director	2	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	$224,391	$261,850	$87,322	$-37,459
2023	$294,264	$274,057	$127,118	$20,207
2022	$279,697	$244,419	$107,582	$35,278
2021	$285,561	$251,929	$71,178	$33,632
2020	$212,974	$277,294	$48,512	$-64,320