Animal-Related
(D20Z)
IRS Verified
DX Registered
990 on File
HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Turtle Hospital opened its doors 1986 with four main goals: 1) rehab injured sea turtles and return them to their natural habitat, 2) educate the public through outreach programs and visit local schools, 3) conduct and assist with research aiding to sea turtles (in conjunction with state universities), and 4) work toward environmental legislation making the beaches and water safe and clean for sea turtles.
Financial Overview — FY 2023
$4.9M
Total Revenue
$2.8M
Total Expenses
$11.1M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
47.00x
Liability-to-Asset
8.8%
Revenue Diversification
64.8%
Executive Compensation
$168K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2023.
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
|
93.2% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 9.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.0 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.8% | 80.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.9M | $2.8M | $11.1M | 93.2% | 69 |
| 2022 | $4.6M | $2.6M | $9.0M | 93.1% | 69 |
| 2021 | $4.3M | $2.3M | N/A | — | 44 |
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