SEA TURTLE ADVENTURES INC (EIN 813999409) - 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

2016

Legal Domicile

Principal Officer

JACQUELYN K LORNE

Phone

5617045911

Tax Period

2024-01-01 to 2024-12-31

SEA TURTLE ADVENTURES INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $584K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $527K left a modest 10% surplus.

Mission

THE MISSION OF SEA TURTLE ADVENTURES, INC. IS TO INCREASE LIFE SKILLS, HEALTH AND WELLNESS OF ADULTS WITH SPECIAL NEEDS THROUGH TARGETED CONSERVATION AND ACTIVITY BASED LEARNING OPPORTUNITIES, CONSERVE LOCAL POPULATIONS OF SEA TURTLES, EDUCATE AND ENGAGE RESIDENTS IN CONSERVATION.

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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 $236,977

Program Service Revenue $352,585

Investment Income $0

Other Revenue $-5,895

TOTAL REVENUE $583,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,511

Fundraising Expenses $0

Program Expenses $308,637

Other Expenses $386,979

TOTAL EXPENSES $527,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,667	$528,858	+0.1%
Expenses	$527,490	$536,088	0.0%
Net Income	$56,177	$-7,230	-8.8%

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

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

$36,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELYN K LORNE	EXECUTIVE DI	40.00	Officer	$36,071	$0	$36,071
PATRICK LORNE	DIRECTOR	N/A	Director	$0	$0	$0
BILL REILLY	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE DEFLORIO	DIRECTOR	N/A	Director	$0	$0	$0
BONNIE CHACKES	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$583,667	$527,490	$194,880	$56,177
2023	$528,858	$536,088	$57,813	$-7,230
2022	$424,781	$386,338	$67,763	$38,443
2021	$252,683	$265,013	$31,896	$-12,330

SEA TURTLE ADVENTURES INC