RISING SEAS INSTITUTE INC (EIN 912164203) - 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

2017

Legal Domicile

Principal Officer

John Englander

Phone

9546845859

Tax Period

2024-01-01 to 2024-12-31

RISING SEAS INSTITUTE INC, founded in 2017, is a small nonprofit that reported $236K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $314K exceeded revenue, resulting in a 33% operating deficit.

Mission

To provide intellectual and practical leadership for the challenge of adapting to rising sea levels and to serve as a resource and global reference center for the public, diverse professions, government agencies, academia, and communities.

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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 $71,684

Program Service Revenue $164,070

Investment Income $6

Other Revenue $0

TOTAL REVENUE $235,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,367

Program Expenses $212,686

Other Expenses $314,360

TOTAL EXPENSES $314,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,760	$409,946	-0.4%
Expenses	$314,360	$448,901	-0.3%
Net Income	$-78,600	$-38,955	+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

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
Robert W Corell	Director	10	Director	$0	$0	$0
John Englander	Director	40	Director	$0	$0	$0
J Mark Grosvenor	Director	1	Director	$0	$0	$0
Timothy Schweikert	Director	1	Director	$0	$0	$0
Molly Bingham	Director	1	Director	$0	$0	$0
Julia Nesheiwat	Director	1	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	$235,760	$314,360	No data	$-78,600
2023	$409,946	$448,901	$209,061	$-38,955
2022	$457,865	$292,296	$264,019	$165,569

RISING SEAS INSTITUTE INC