Royal Palm Beach, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SeaLegacy Foundation Inc, founded in 2022, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 66% operating deficit.
To inspire people to fall in love with the ocean, amplify a network of changemakers around the world, and catalyze hands-on diplomacy through hopeful, world-class visual storytelling.
Produced three (3) episodes of A Sea of Hope, spotlighting some of the world's most important conservation opportunities that are being championed by ou co-founders and transformative front-line...
Produced three (3) episodes of A Sea of Hope, spotlighting some of the world's most important conservation opportunities that are being championed by ou co-founders and transformative front-line partners. These impact campaigns include:Aotearoa New Zealand: The Beauty and The Barrens, a focus on NZ's 30X30 opportunityProtecting the Reef Documenting the bleaching of Australia's Great Barrier ReefProtecting the Bight Documenting Australia's Southern Right WhaleLeveraging world-class content to expand the audience: In addition to our popular A Sea of Hope impact campaign series, Sealegacy also produced three episodes of educational 'gateway' content published under our Marine Museum portfolio. These episodes included:Marine Museum: Underwater Swim with Giant Mantas Marine Museum: Coral Reef AdventureMarine Museum: Underwater Journey - Humpback WhalesAdvancing our focus on content management a comprehensive content organizational plan was approved to allow for seamless access to content. This process will revolutionize the operational work flows internally (driving down costs for staff, increasing efficiencies) and will help to make content easily accessible for external partners and campaigns. Additional workflow improvements for this process include:Remote access to contentAbility to upload, download, clean, and catalog in-real-timeIncreased connectivity and access for other teams (i.e. marketing, partnerships, development)Reduction of hours needed to produce campaignsIncrease of team member work-flow satisfactionIn 2024 we launched a comprehensive expedition and pre-production strategic planning initiative to better connect our scientific field work and content collection to our programmatic impact, and to the impact of our partners in key regions where we shared a joint mission to increase conservation impact. In addition to the expedition planning briefs, we welcomed the production team into the expedition framework so we could optimize pre-production, optimize field staff, and layer in important top-side support to our co-founders and partners.
Our content created Billions of engagements, and 1st time opportunities to grow our audience Through world class campaigns and significant amplification from our co-founders. This amplification and...
Our content created Billions of engagements, and 1st time opportunities to grow our audience Through world class campaigns and significant amplification from our co-founders. This amplification and distribution generated valuable world-class earned media and significant fundraising.We further activated our campaigns by creating ocean explainers that provided a wealth of scientific and conservation insights to our audiences. These distribution amplifiers created by Sealegacy include:Ocean SchoolOcean Insight Explainers
SeaLegacy partnered with some of the world's leading ocean conservation funders and partners to create campaigns designed to educate the general population and elected officials with a goal of...
SeaLegacy partnered with some of the world's leading ocean conservation funders and partners to create campaigns designed to educate the general population and elected officials with a goal of significantly growing marine protected areas (MPA)s. MPAs help to rewild our ocean, protect front-line communities, and maintain the ocean's overall resilience.SeaLegacy was the communication agency of record to help the Dominican Republic (DR) announce their momentous 30x30 protections the first in the Caribbean. This campaign was also created in partnership with the DR and key conservation funding partners. It was also a center-point for the 2024 Our Ocean Greece conference. Sealegacy was able to broadly distribute this campaign to a large global general population and was also able to use this campaign as an ocean diplomacy tool, to encourage other potential blue leaders to take the leap into 30x30 for their countries, and follow in the footsteps of the DR. A link to the campaign
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,259,763 | $2,318,690 | -0.5% |
| Expenses | $2,089,473 | $2,372,153 | -0.1% |
| Net Income | $-829,710 | $-53,463 | +14.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| John Ryan Kissick | Board Chairman | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Jon McCormack | Treasurer | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Carolina Manhusen | Secretary | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| James A Cooper | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Julia Jackson | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,259,763 | $2,089,473 | No data | $-829,710 |
| 2023 | $2,318,690 | $2,372,153 | $1,492,747 | $-53,463 |
| 2022 | $1,326,487 | $443,314 | $1,095,426 | $883,173 |
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