MARINE CONSERVATION BIOLOGY INSTITUTE

EIN: 911725640 501(c)(3) Education

SEATTLE, WA

Total Revenue
$1,613,202
Total Expenses
$1,322,551
Total Assets
$1,206,439
Net Assets
$1,094,492
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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
1996
Legal Domicile
WA
Principal Officer
LANCE MORGAN
Phone
2066866367
Tax Period
2023-01-01 to 2023-12-31

MARINE CONSERVATION BIOLOGY INSTITUTE, founded in 1996, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $291K, a strong 18% operating margin.

Mission

ADVANCE THE SCIENCE OF MARINE CONSERVATION BIOLOGY AND SECURE PROTECTION FOR OCEAN ECOSYSTEMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,543,743
Program Service Revenue $61,976
Investment Income $9,432
Other Revenue $-1,949
TOTAL REVENUE $1,613,202

Expense Breakdown

Grants Paid $82,845
Salaries & Benefits $996,560
Fundraising Expenses $200,133
Program Expenses $983,532
Other Expenses $243,146
TOTAL EXPENSES $1,322,551

Year-over-Year Comparison

2023 2022 Change
Revenue $1,613,202 $1,437,845 +0.1%
Expenses $1,322,551 $1,289,255 +0.0%
Net Income $290,651 $148,590 +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

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Governance

Voting Members
10
Independent Members
9
Employees
11
Volunteers
26

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
5
$165,942
Total Directors
12
$165,942
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANCE MORGAN PRESIDENT 40.00
Officer Director
$145,626 $20,316 $165,942
NATHALIE UDO CHAIR 5.00
Officer Director
$0 $0 $0
GAIL OSHERENKO VICE CHAIR 5.00
Officer Director
$0 $0 $0
JEFFREY SMITH TREASURER 5.00
Officer Director
$0 $0 $0
DAVID JOHNS SECRETARY 5.00
Officer Director
$0 $0 $0
ELLIOTT NORSE BOARD MEMBER 5.00
Director
$0 $0 $0
STEVE OLSON BOARD MEMBER 5.00
Director
$0 $0 $0
SAMUEL DAKIN BOARD MEMBER 5.00
Director
$0 $0 $0
NANDITA PARKER BOARD MEMBER 5.00
Director
$0 $0 $0
MICHELLE SCOBIE BOARD MEMBER 5.00
Director
$0 $0 $0
JUSTIN XAVIER BOARD MEMBER 5.00
Director
$0 $0 $0
SANDY TRAUTWEIN BOARD MEMBER 5.00
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
2024 No data No data No data No data
2023 $1,613,202 $1,322,551 $1,206,439 $290,651
2022 $1,437,845 $1,289,255 $917,207 $148,590
2021 $1,297,931 $1,288,653 $806,123 $9,278
2020 $1,201,384 $1,195,437 $831,649 $5,947
2019 $1,035,468 $1,013,378 $711,473 $22,090
2018 $1,228,876 $1,000,989 $687,859 $227,887
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