Great Barrier Reef Foundation USA Inc (EIN 833342642) - 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

2019

Legal Domicile

Principal Officer

Ben Phillips

Phone

2024597718

Tax Period

2024-07-01 to 2025-06-30

Great Barrier Reef Foundation USA Inc, founded in 2019, is a mid-sized nonprofit in the Environment sector that reported $47.8M in total revenue in fiscal year 2024. Revenue surged 3196% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27.9M, a strong 58% operating margin.

Mission

The mission of the Organization is to raise funds to develop and deliver projects grounded in science and on-ground action to protect and restore the Great Barrier Reef and the world's coral reefs. The Organization will do this by funding priority projects that help protect and restore the Great Barrier Reef and build its resilience in the face of major threats. It will also develop solutions to address the common challenges facing the world's coral reefs.

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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 $47,806,234

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $47,806,244

Expense Breakdown

Grants Paid $19,804,747

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,810,783

Other Expenses $57,109

TOTAL EXPENSES $19,861,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,806,244	$1,450,343	+32.0%
Expenses	$19,861,856	$1,238,325	+15.0%
Net Income	$27,944,388	$212,018	+130.8%

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

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
Cindy Hook	Chair	2.00	Officer Director	$0	$0	$0
William McKeever	Treasurer	2.00	Officer Director	$0	$0	$0
Jonathan Breene	Secretary	2.00	Officer Director	$0	$0	$0
Jeffrey Bleich	Director	2.00	Director	$0	$0	$0
Damian Eales	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
2025	$47,806,244	$19,861,856	$28,713,360	$27,944,388
2024	$1,450,343	$1,238,325	$768,972	$212,018
2023	$1,668,895	$1,304,741	$556,954	$364,154
2022	$1,260,903	$1,097,883	$192,800	$163,020

Great Barrier Reef Foundation USA Inc