SEA SHEPHERD CONSERVATION SOCIETY (EIN 930792021) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

PRITAM SINGH

Phone

2122202302

Tax Period

2023-01-01 to 2023-12-31

SEA SHEPHERD CONSERVATION SOCIETY, founded in 1977, is a mid-sized nonprofit in the Animal-Related sector that reported $14.8M in total revenue in fiscal year 2018. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 47% operating margin.

Mission

MARINE WILDLIFE CONSERVATION TO END THE DESTRUCTION OF HABITAT AND SLAUGHTER OF WILDLIFE IN THE WORLD'S OCEANS IN ORDER TO CONSERVE AND PROTECT ECOSYSTEMS AND SPECIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,862,468

Program Service Revenue $0

Investment Income $-18,543

Other Revenue $392,021

TOTAL REVENUE $9,235,946

Expense Breakdown

Grants Paid $2,982,132

Salaries & Benefits $1,136,010

Fundraising Expenses $503,950

Program Expenses $10,794,474

Other Expenses $8,908,027

TOTAL EXPENSES $13,026,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,235,946	$13,803,795	-0.3%
Expenses	$13,026,169	$14,042,499	-0.1%
Net Income	$-3,790,223	$-238,704	+14.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

130

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

$533,592

Total Directors

$155,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER FISK	EXECUTIVE DIRECTOR - AS OF 8/2023	40.00	Officer	$184,318	$465	$184,783
PRITAM SINGH	CHAIR AND PRESIDENT	40.00	Officer Director	$155,000	$0	$155,000
MIMI CHANG CHIEF	OPERATING OFFICER - AS OF 1/2023	40.00	Officer	$151,862	$0	$151,862
CHARLES LINDSEY	CEO - UNTIL 2/2023	40.00	Officer	$41,924	$23	$41,947
JAMES COSTA	SECRETARY, INTERIM TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE NEUGENT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER PAYNE	BOARD MEMBER - UNTIL 6/2023	1.00	Director	$0	$0	$0
GLENN PLATT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PRANSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA REISS	BOARD MEMBER	1.00	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	$9,235,946	$13,026,169	$5,186,710	$-3,790,223
2022	$13,803,795	$14,042,499	$9,062,569	$-238,704
2022	$13,803,795	$14,042,499	$9,062,569	$-238,704
2021	$11,000,824	$8,083,366	$9,672,611	$2,917,458
2020	$5,807,277	$12,315,265	$6,927,247	$-6,507,988
2019	$8,630,508	$7,619,111	$13,647,449	$1,011,397
2018	$14,752,954	$7,818,304	$11,815,754	$6,934,650

SEA SHEPHERD CONSERVATION SOCIETY