FRIENDS OF THE MARIANA TRENCH (EIN 660896909) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

6704833668

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE MARIANA TRENCH, founded in 2009, is a small nonprofit in the Environment sector that reported $199K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $270K exceeded revenue, resulting in a 36% operating deficit.

Mission

To be the guardians of our ocean resources by empowering communities with ocean conservation strategies and research grounded in traditional teachings.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $199,163

Program Service Revenue $0

Investment Income $0

Other Revenue $34

TOTAL REVENUE $199,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,710

Fundraising Expenses $9,028

Program Expenses $237,932

Other Expenses $126,225

TOTAL EXPENSES $269,935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,197	$118,940	+0.7%
Expenses	$269,935	$239,770	+0.1%
Net Income	$-70,738	$-120,830	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
SHEILA J BABAUTA	Chairman	2.00	Officer Director	$0	$0	$0
FRANCO SANTOS	Vice Chair/Tres	2.00	Officer Director	$0	$0	$0
CHRISTINA SABLAN	Secretary	2.00	Officer Director	$0	$0	$0
IGNACIO V CABRERA	Director	2.00	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	$199,197	$269,935	$199,306	$-70,738
2021	$412,495	$408,543	$159,207	$3,952
2020	$334,541	$339,596	$12,537	$-5,055

FRIENDS OF THE MARIANA TRENCH