REEF RENEWAL USA INC (EIN 834404613) - 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

MICHAEL ECHEVARRIA

Phone

8132453273

Tax Period

2024-01-01 to 2024-12-31

REEF RENEWAL USA INC, founded in 2019, is a small nonprofit in the Environment sector that reported $942K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $888K left a modest 6% surplus.

Mission

REEF RENEWAL USA IS RENEWING CORAL REEFS FOR FUTURE GENERATIONS IN A RAPIDLY CHANGING WORLD.

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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 $932,486

Program Service Revenue $400

Investment Income $6,052

Other Revenue $2,701

TOTAL REVENUE $941,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,809

Fundraising Expenses $25,130

Program Expenses $759,333

Other Expenses $655,436

TOTAL EXPENSES $888,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$941,639	$838,939	+0.1%
Expenses	$888,245	$822,199	+0.1%
Net Income	$53,394	$16,740	+2.2%

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

$100,250

Total Directors

$100,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ECHEVARRIA	PRESIDENT	20.00	Officer Director	$0	$0	$0
MICHAEL BLOUNT	TREASURER	4.00	Officer Director	$0	$0	$0
CRAIG WATSON	DIRECTOR	1.00	Director	$0	$0	$0
BEN DAUGHTRY	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN BLUM	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN NEDIMYER	CHIEF SCIENCE OFFICER	40.00	Officer Director	$100,250	$0	$100,250

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	$941,639	$888,245	$768,493	$53,394
2023	$838,939	$822,199	$871,514	$16,740
2022	$713,982	$524,860	$628,787	$189,122
2021	$209,668	$68,148	$363,348	$141,520
2019	$17,500	$15,600	$1,900	$1,900

REEF RENEWAL USA INC