TURTLE ISLAND RESTORATION NETWORK (EIN 911818080) - 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

1997

Legal Domicile

Principal Officer

KEN BOULEY

Phone

4156638590

Tax Period

2023-07-01 to 2024-06-30

TURTLE ISLAND RESTORATION NETWORK, founded in 1997, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.5M left a modest 12% surplus.

Mission

TURTLE ISLAND RESTORATION NETWORK IS A LEADING ADVOCATE FOR THE WORLD'S OCEANS AND MARINE WILDLIFE. OUR WORK IS BASED ON SCIENCE, FUELED BY PEOPLE WHO CARE, AND EFFECTIVE AT CATALYZING LONG-LASTING POSITIVE CHANGE THAT PROTECTS THE LIKES OF GREEN SEA TURTLES, WHALE SHARKS, AND COHO SALMON.

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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 $1,640,998

Program Service Revenue $79,309

Investment Income $29,224

Other Revenue $-3,674

TOTAL REVENUE $1,745,857

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $768,658

Fundraising Expenses $166,391

Program Expenses $1,120,493

Other Expenses $752,111

TOTAL EXPENSES $1,530,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,745,857	$2,136,870	-0.2%
Expenses	$1,530,769	$1,939,055	-0.2%
Net Income	$215,088	$197,815	+0.1%

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

1345

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

$130,578

Total Directors

$130,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD STEINER	EXEC DIR THROUGH 6/2024 / CHAIR	40.00	Officer Director	$115,577	$15,001	$130,578
GAIL YAMAMOTO SEYMOUR	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
TERI SHORE	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
RANDALL ARAUZ	BOARD MEMBER THROUGH 4/2024	1.00	Director	$0	$0	$0
BROCK CAHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB CASTELLENA	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN BOULEY	EXEC DIR START 6/2024	40.00	Officer	$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	No data	No data	No data	No data
2024	$1,745,857	$1,530,769	$4,369,342	$215,088
2023	$2,136,870	$1,939,055	$4,564,227	$197,815
2022	$3,485,198	$3,316,043	$4,579,295	$169,155
2021	$3,287,437	$3,008,193	$4,076,993	$279,244
2020	$2,371,412	$2,303,178	$4,069,358	$68,234
2019	$3,171,691	$2,806,030	$3,603,144	$365,661
2018	$1,702,059	$1,558,874	$3,306,247	$143,185

TURTLE ISLAND RESTORATION NETWORK