TEXAS MARINE MAMMAL STRANDING NETWORK (EIN 760260111) - 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

1989

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

TEXAS MARINE MAMMAL STRANDING NETWORK, founded in 1989, is a small nonprofit in the Science & Technology sector that reported $190K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Net assets of $474K represent 30 months of operating reserves.

Mission

TMMSN IS DEDICATED TO PROMOTING MARINE MAMMAL CONSERVATION THROUGH OUR RESCUE AND REHABILITATION, RESPONSE TO ALL STRANDED, INJURED, OR OUT OF HABITAT MARINE MAMMALS, RESEARCH AND EDUCATION

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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 $186,787

Program Service Revenue $0

Investment Income $3,638

Other Revenue $0

TOTAL REVENUE $190,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,492

Fundraising Expenses $4,200

Program Expenses $182,833

Other Expenses $89,345

TOTAL EXPENSES $205,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,425	$537,767	-0.6%
Expenses	$205,837	$232,824	-0.1%
Net Income	$-15,412	$304,943	-1.1%

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

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

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI WHITEHEAD	EXECUTIVE DIRECTOR	60.00	Director	$80,000	$0	$80,000
TARA KLIMEK	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA RAILEY	DIRECTOR	2.00	Director	$0	$0	$0
CASEY BRETCHEL DVM	BOARD PRESIDENT	2.00	Director	$0	$0	$0
RANDALL PELTIER	DIRECTOR	2.00	Director	$0	$0	$0
CHANCE SANFORD	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	$190,425	$205,837	$473,542	$-15,412
2022	$537,767	$232,824	$488,954	$304,943
2021	$234,145	$226,073	$184,011	$8,072
2020	$226,666	$189,254	$175,939	$37,412

TEXAS MARINE MAMMAL STRANDING NETWORK