Science & Technology
(U210)
990 on File
TEXAS MARINE MAMMAL STRANDING NETWORK
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$207K
Total Revenue
$312K
Total Expenses
$399K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
15.35x
Liability-to-Asset
0.0%
Revenue Diversification
90.7%
Executive Compensation
$89K
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 11.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.3% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $207K | $312K | $399K | 95.8% | 3 |
| 2023 | $190K | $206K | $474K | 88.8% | 3 |
| 2022 | $538K | $233K | $489K | 90.8% | 3 |
| 2021 | $466K | $226K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.