FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER (EIN 953680896) - 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

1980

Legal Domicile

Principal Officer

GLENN GRAY

Phone

9494943050

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER, founded in 1980, is a community nonprofit in the Animal-Related sector that reported $4.7M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $4.0M left a modest 14% surplus.

Mission

THE ORGANIZATION INSPIRES OCEAN STEWARDSHIP THROUGH ANIMAL RESCUE AND REHABILITATION, MARINE MAMMAL RESEARCH, STEM EDUCATION PROGRAMS AND ADVOCACY FOR A HEALTHY OCEAN.

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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 $3,675,303

Program Service Revenue $25,603

Investment Income $996,915

Other Revenue $-43,372

TOTAL REVENUE $4,654,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,199,185

Fundraising Expenses $485,466

Program Expenses $2,914,752

Other Expenses $1,787,779

TOTAL EXPENSES $3,986,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,654,449	$7,412,457	-0.4%
Expenses	$3,986,964	$3,803,316	+0.0%
Net Income	$667,485	$3,609,141	-0.8%

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

398

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

$220,436

Total Directors

Key Employees

$381,481

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MEBERG	CHAIRMAN	0.25	Officer Director	$0	$0	$0
LUCAS QUASS ESQ	VICE CHAIR	0.25	Officer Director	$0	$0	$0
DIANE HALVORSEN	SECRETARY	0.25	Officer Director	$0	$0	$0
JOHN KINNEY	GOVERNANCE CHAIR	0.25	Director	$0	$0	$0
CHRISTOPHER KEYS	FINANCE CHAIR	0.25	Director	$0	$0	$0
ED BATLLE	BOARD MEMBER	0.25	Director	$0	$0	$0
JEFF BRUMETT	BOARD MEMBER	0.25	Director	$0	$0	$0
TOM HALE	BOARD MEMBER	0.25	Director	$0	$0	$0
DR DAN HASPERT	BOARD MEMBER	0.25	Director	$0	$0	$0
LISA LOCKLEAR	BOARD MEMBER	0.25	Director	$0	$0	$0
PHIL SHULUK	BOARD MEMBER	0.25	Director	$0	$0	$0
DR RACHEL STANALAND	BOARD MEMBER	0.25	Director	$0	$0	$0
ROGER FAUBEL	BOARD MEMBER	0.25	Director	$0	$0	$0
DR ALISSA DEMING	VP CONSERVATION MEDICINE & SCIENCE	40.00	Key Emp	$202,283	$12,818	$215,101
GLENN GRAY	CEO	40.00	Officer	$200,000	$20,436	$220,436
DEBBIE FINSTER	VP OF PHILANTHROPY	40.00	Key Emp	$161,680	$4,700	$166,380

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	$4,654,449	$3,986,964	$26,206,524	$667,485
2023	$7,412,457	$3,803,316	$21,469,025	$3,609,141
2022	$2,809,247	$3,629,546	$15,187,767	$-820,299
2021	$5,759,312	$3,272,854	$15,898,376	$2,486,458
2020	$4,301,212	$2,603,263	$13,341,951	$1,697,949
2019	$4,245,830	$2,506,379	$11,628,680	$1,739,451
2018	$1,446,900	$2,219,570	$9,886,130	$-772,670

FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER