NORTHCOAST MARINE MAMMAL CENTER (EIN 680187497) - 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

CAMERON ELLER

Phone

7074656265

Tax Period

2024-07-01 to 2025-06-30

NORTHCOAST MARINE MAMMAL CENTER, founded in 1987, is a micro nonprofit in the Animal-Related sector that reported $92K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $246K exceeded revenue, resulting in a 168% operating deficit.

Mission

THE NORTHCOAST MARINE MAMMAL CENTERS (NMMC) MISSION IS TO PROMOTE THE LONG-TERM HEALTH OF MARINE MAMMALS ALONG APPROXIMATELY TWO HUNDRED MILES OF REMOTE COASTLINE IN HUMBOLDT AND DEL NORTE COUNTIES IN NORTHERN CALIFORNIA. THE NMMC DOES THIS THROUGH THE RESCUE AND REHABILITATION OF SICK, INJURED, OR ORPHANED MARINE MAMMALS. THE SPECIES WE MOST OFTEN REHABILITATE ARE PINNEPEDS: CALIFORNIA SEA LIONS, NORTHERN ELEPHANT SEALS, AND PACIFIC HARBOR SEALS. LESS COMMON PATIENTS INCLUDE NORTHERN FUR SEALS, GUADALUPE FUR SEALS, AND STELLERS SEA LIONS. AN ADDITIONAL GOAL OF THE NMMC IS TO DEVELOP AND PRESENT EDUCATIONAL PROGRAMS THAT FOSTER AN UNDERSTANDING OF MARINE MAMMALS 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 (2024)

Revenue Breakdown

Contributions & Grants $71,034

Program Service Revenue $0

Investment Income $5,662

Other Revenue $14,911

TOTAL REVENUE $91,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,465

Fundraising Expenses $0

Program Expenses $245,667

Other Expenses $171,202

TOTAL EXPENSES $245,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,607	$469,368	-0.8%
Expenses	$245,667	$266,551	-0.1%
Net Income	$-154,060	$202,817	-1.8%

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
CAMERON ELLER	TREASURER-BD	N/A	Director	$0	$0	$0
AMANDA HOOPER	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLISON LUI	BOARD MEMBER	N/A	Director	$0	$0	$0
DENNIS WOOD	PRESIDENT	N/A	Officer 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	$91,607	$245,667	$664,125	$-154,060
2024	$469,368	$266,551	$823,602	$202,817
2023	$388,323	$209,006	$608,195	$179,317
2022	$253,620	$220,410	$426,507	$33,210
2021	$156,108	$203,629	$389,095	$-47,521
2020	$269,106	$117,072	$431,251	$152,034
2019	$61,655	$116,920	$280,522	$-55,265

NORTHCOAST MARINE MAMMAL CENTER