NORTH AMERICAN MARINE ALLIANCE INC (EIN 010516646) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1997

Legal Domicile

Principal Officer

NIAZ DORRY

Phone

9788653178

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICAN MARINE ALLIANCE INC, founded in 1997, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $984K left a modest 11% surplus.

Mission

NAMA IS A FISHERMEN-LED ORGANIZATION BUILDING A BROAD MOVEMENT TOWARD HEALTHY FISHERIES AND FISHING COMMUNITIES. WE BUILD DEEP AND TRUSTING RELATIONSHIPS WITH COMMUNITY BASED FISHERMEN, CREW, FISHWORKERS AND ALLIES TO CREATE EFFECTIVE POLICY AND MARKET STRATEGIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,108,142

Program Service Revenue $0

Investment Income $1,401

Other Revenue $0

TOTAL REVENUE $1,109,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $615,344

Fundraising Expenses $33,877

Program Expenses $782,067

Other Expenses $368,687

TOTAL EXPENSES $984,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,109,543	$699,402	+0.6%
Expenses	$984,031	$684,058	+0.4%
Net Income	$125,512	$15,344	+7.2%

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

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

$124,957

Total Directors

$124,957

Key Employees

$113,957

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN SOLET	DIRECTOR	1.50	Director	$0	$0	$0
EMY RODRIGUEZ	VICE PRES/DIRECTOR	1.00	Officer Director	$0	$0	$0
NICOLA WILLIAMS	TREASURER/DIRECTOR	1.50	Officer Director	$0	$0	$0
NIAZ DORRY	COORDINATING DIRECTOR	40.00	Officer Director Key Emp	$113,957	$0	$113,957
JASON JARVIS	PRESIDENT/DIRECTOR	3.00	Officer Director	$11,000	$0	$11,000
PAUL BOGART	DIRECTOR	1.50	Director	$0	$0	$0
RYAN HORWATH	DIRECTOR	1.50	Director	$0	$0	$0
MELANIE BROWN	DIRECTOR	1.50	Director	$0	$0	$0
EMILY FARR	CLERK	1.50	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	$1,109,543	$984,031	$633,632	$125,512
2022	$699,402	$684,058	$600,938	$15,344
2021	$631,177	$532,249	$547,252	$98,928
2020	$468,249	$481,249	$339,641	$-13,000
2019	$641,181	$556,080	$199,179	$85,101
2018	$248,477	$382,991	$122,792	$-134,514

NORTH AMERICAN MARINE ALLIANCE INC