Mission Statement
We connect people to the marine environment, inspiring a more sustainable future.
Financial Overview — FY 2024
$4.6M
Annual Budget
$5.0M
Total Revenue
$3.8M
Total Expenses
N/A
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$0
CharityAI™ Evaluation — 2025
84 / 10083
Financial
81
Reliability
93
Effectiveness
80
Impact
Financial Strength (30%)
83
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
80
570,612 served annually
$5 per beneficiary
2 programs
17 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provided 50% discount for Title I schools groups ensuring equal access for all students. | 5,266 | $5.90 | — | Per Year |
| Provided ocean conservation material to all aquarium visitors and outreach audiences | 565,346 | $5.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $3.8M | N/A | — | 0 |
| 2023 | $4.2M | $3.7M | N/A | — | 0 |
| 2022 | $4.5M | $3.2M | N/A | — | 0 |
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