FRIENDS OF MANATEE LAGOON INC

EIN: 825477621 501(c)(3) Animal-Related

WEST PALM BEACH, FL

Total Revenue
$540,143
Total Expenses
$326,601
Total Assets
$673,363
Net Assets
$673,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
FL
Phone
5616262833
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF MANATEE LAGOON INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $540K in total revenue in fiscal year 2025. The organization ran a surplus of $214K, a strong 40% operating margin.

Mission

Dedicated to expanding environmental education opportunities for all ages in Palm Beach County and beyond through future enhanced exhibits and experimental learning opportunities.

Program Service Accomplishments

Program 1
Expenses: $22,960 Revenue: $88,929

Marine Conservation Efforts : FOML's marine conservation initiatives build community, advance environmental literacy, and directly support our mission to protect manatees, marine mammals, and their...

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Marine Conservation Efforts : FOML's marine conservation initiatives build community, advance environmental literacy, and directly support our mission to protect manatees, marine mammals, and their habitats. In 2025, we hosted and participated in a range of conservation education and engagement events, mobilizing the public around meaningful environmental action.Donor Stewardship & Conservation Awareness - FOML opened 2025 with a dual-purpose gathering: honoring major donors from the fall 2024 Soire for Seagrass and deepening community awareness of FOML's conservation work. Hosted at the home of Victoria and Scott Exnicios, the event drew 90 guests and featured an educational demonstration by FOML board member Jack Lighton.Citizen Science - Drift Card Program FOML partnered with the Angari Foundation on its biannual drift card program, which tracks how currents carry debris through local waterways. FOML engaged the community in decorating and releasing drift cards into Lake Worth Lagoon at two organized events in 2025 turning a scientific exercise into a hands-on public experience.Teacher Conservation Camp - FOML provided meals for a week-long summer camp led by the Angari Foundation and designed to immerse local educators in the ecosystems of Lake Worth Lagoon. Twenty-nine teachers from 20 schools participated in active, field-based conservation work. These educators return to their school communities as informed ambassadors for marine ecosystem protection.Women in Conservation Breakfast - FOML sponsored the Everglades Foundation's third annual Women in Conservation breakfast, covering meals and event promotion. The gathering drew more than 80 community members and reinforced FOML's commitment to supporting regional conservation leadership.Sunday Lecture: Mangroves & Coastal Ecosystems - FOML invited representatives from the MANG Foundation to present as part of Manatee Lagoon's Sunday Lecture series. Approximately 50 attendees gained a deeper understanding of the critical role mangroves play in sustaining healthy coastal ecosystems and the communities that depend on them.

Program 2
Expenses: $16,200

Exhibits & Educational Programming : One of FOML's newest investments is a traveling pop-up science station a branded, rolling cabinet equipped with a sink, display space, and storage. The station...

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Exhibits & Educational Programming : One of FOML's newest investments is a traveling pop-up science station a branded, rolling cabinet equipped with a sink, display space, and storage. The station gives Manatee Lagoon staff a versatile educational tool for high-traffic days and quieter periods alike, ensuring visitors always have a meaningful learning experience even when manatees aren't present. FOML also purchased supplemental hands-on materials for the station, including a collection of mammal skulls that allow docents to illustrate how different species adapt to their environments. Fully portable and FOML-branded, the station can be deployed at off-site locations and special events as needed.FOML also made critical infrastructure investments in the seagrass nursery, funding a new pump and piping system designed to draw water directly from Lake Worth Lagoon into the three-tank system and return it closely replicating real lagoon conditions to support healthy seagrass growth. To oversee the setup and ensure a successful launch, FOML hired Heather Seaman as on-site seagrass tank coordinator, covering her hourly wages as the system came fully online.

Program 3
Expenses: $5,330

Volunteer Program : Volunteers are central to FOML's ability to deliver on its mission. As our programming grows, so does our need for a reliable, passionate corps of supporters who bring their time...

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Volunteer Program : Volunteers are central to FOML's ability to deliver on its mission. As our programming grows, so does our need for a reliable, passionate corps of supporters who bring their time, talent, and commitment to our work.FOML actively cultivates its volunteer base through a targeted email campaign reaching 100+ individuals who have expressed interest through our website or direct outreach. Our volunteer coordinator herself a volunteer manages onboarding, program orientation, scheduling, and recognition.During peak visitor seasons, FOML volunteers staff a dedicated desk at Manatee Lagoon, fielding questions about the organization, manatee biology, and the importance of seagrass as a critical food source. Volunteers also represent FOML at ManateeFest (10,000+ visitors), the Soire for Seagrass, Loggerhead Marinelife Center's Turtlefest, and numerous community tabling events throughout the year.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $523,884
Program Service Revenue $0
Investment Income $16,259
Other Revenue $0
TOTAL REVENUE $540,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,664
Fundraising Expenses $109,791
Program Expenses $44,490
Other Expenses $209,937
TOTAL EXPENSES $326,601

Year-over-Year Comparison

2025 2024 Change
Revenue $540,143 $558,306 0.0%
Expenses $326,601 $421,647 -0.2%
Net Income $213,542 $136,659 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
5

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
2
$0
Total Directors
12
$116,664
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Messer Chairman 40.00
Director
$91,664 $0 $91,664
Sarah Marmion Executive Dir. 40.00
Director
$25,000 $0 $25,000
Pamela Rauch Director 2.00
Director
$0 $0 $0
Michele Jacobs Director 2.00
Director
$0 $0 $0
E Jack Lighton Director 2.00
Director
$0 $0 $0
TOM QUEALY Director 2.00
Director
$0 $0 $0
Carrie Hanna Director 2.00
Director
$0 $0 $0
Noel Martinez Director 2.00
Director
$0 $0 $0
John Butler Treasurer 2.00
Officer Director
$0 $0 $0
Nika Ciarfella Director 2.00
Director
$0 $0 $0
Gary Lesser Director 2.00
Director
$0 $0 $0
Kate Cotner Secretary 2.00
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 $540,143 $326,601 $673,363 $213,542
2024 $558,306 $421,647 $484,821 $136,659
2023 $512,423 $384,478 $328,162 $127,945
2022 $382,394 $242,463 $195,760 $139,931
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