MIGRAMAR (EIN 822737816) - 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

2017

Legal Domicile

Principal Officer

ERICK ROSS SALAZAR

Phone

7075914564

Tax Period

2024-01-01 to 2024-12-31

MIGRAMAR, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $868K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $840K left a modest 3% surplus.

Mission

TO CONDUCT THE SCIENTIFIC RESEARCH NEEDED TO BETTER UNDERSTAND AND SAFEGUARD HEALTHY POPULATIONS OF MARINE MIGRATORY SPECIES IN THE EASTERN PACIFIC OCEAN.

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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 $834,850

Program Service Revenue $0

Investment Income $32,651

Other Revenue $0

TOTAL REVENUE $867,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $0

Program Expenses $647,233

Other Expenses $779,834

TOTAL EXPENSES $839,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$867,501	$479,915	+0.8%
Expenses	$839,834	$1,015,328	-0.2%
Net Income	$27,667	$-535,413	-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

N/A

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX HEARN	PRESIDENT	5.00	Officer Director	$0	$0	$0
HECTOR GUZMAN	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
GEORGE SHILLINGER	TREASURER	5.00	Officer Director	$0	$0	$0
KERSTIN FORSBERG	SECRETARY	5.00	Director	$0	$0	$0
ROSARIO ALVAREZ	BOARD MEMBER	5.00	Director	$0	$0	$0
MAXIMILIANO BELLO	BOARD MEMBER	5.00	Director	$0	$0	$0
JEN JONES	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE PELETZ	BOARD MEMBER	5.00	Director	$0	$0	$0
ERICK ROSS SALAZAR	EXECUTIVE DIRECTOR	40.00	Officer	$60,000	$0	$60,000

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	$867,501	$839,834	$1,972,279	$27,667
2023	$479,915	$1,015,328	$1,944,612	$-535,413
2022	$2,775,245	$795,268	$2,480,025	$1,979,977
2021	$789,258	$508,427	$500,047	$280,831
2020	$438,652	$300,749	$219,216	$137,903
2019	$303,928	$390,189	$81,313	$-86,261
2018	$383,381	$215,807	$167,574	$167,574

MIGRAMAR