BLUE LAB PRESERVATION SOCIETY INC

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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

2020

Legal Domicile

Principal Officer

XIMENA CAMINOS

Phone

2128679630

Tax Period

2023-01-01 to 2023-12-31

BLUE LAB PRESERVATION SOCIETY INC, founded in 2020, is a micro nonprofit in the Environment sector that reported $81K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS FOCUSED ON ADDRESSING WATER POLLUTION, CLIMATE CHANGE, AND ENVIRONMENTAL ISSUES. IT EMPLOYS ART, SCIENCE, CULTURE, AND DESIGN AS GALVANIZING CHANNELS FOR ITS SUSTAINABILITY PROGRAM. IT DEVELOPS RESPONSIVE STRATEGIES AND SOLUTIONS WITH A CORE MISSION TO EDUCATE AND INSPIRE GLOBAL ENVIRONMENTAL ACTION BY DIRECTING FUNDS RAISED THROUGH PHILANTHROPY TOWARD INNOVATIVE PROJECTS (DOMESTIC AND WORLDWIDE) THAT SEEK TO RESTORE, REINFORCE, AND PROTECT COASTAL MARINE ECOSYSTEMS, RIVERS, AND LAKES.

Program Service Accomplishments

Program 1

Expenses: $79,233

REEFLINE IS A SOON-TO-BE 7-MILE PUBLIC UNDERWATER SCULPTURE PARK, SNORKEL TRAIL, AND ARTIFICIAL REEF OFF THE COAST OF MIAMI BEACH. THE REEFLINE WILL PROVIDE CRITICAL MARINE HABITAT FOR REEF ORGANISMS...

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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 $80,498

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $80,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,233

Other Expenses $79,253

TOTAL EXPENSES $79,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,502	$60,004	+0.3%
Expenses	$79,253	$150,351	-0.5%
Net Income	$1,249	$-90,347	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XIMENA CAMINOS	PRESIDENT	40.00	Officer Director	$0	$0	$0
BRANDI REDDICK	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
LUCIANO FERREYRA FLEITAS	CHAIR	10.00	Officer Director	$0	$0	$0
LAUREN CRAMER	SECRETARY	5.00	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
2024	No data	No data	No data	No data
2023	$80,502	$79,253	$22,148	$1,249
2022	$60,004	$150,351	$9,675	$-90,347
2021	$215,641	$126,511	$100,022	$89,130