NORTHEAST ASSOCIATION OF FISH & WILDLIFE AGENCIES INC (EIN 020418794) - 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

2005

Legal Domicile

Principal Officer

MARK TISA

Phone

5186505442

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST ASSOCIATION OF FISH & WILDLIFE AGENCIES INC, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $506K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 17% operating margin.

Mission

PROMOTE THE CONSERVATION AND MANAGEMENT OF FISH AND WILDLIFE RESOURCES IN THE NORTHEAST

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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 $115,580

Program Service Revenue $386,802

Investment Income $3,254

Other Revenue $0

TOTAL REVENUE $505,636

Expense Breakdown

Grants Paid $79,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $418,961

Other Expenses $341,061

TOTAL EXPENSES $420,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$505,636	$405,813	+0.2%
Expenses	$420,761	$390,418	+0.1%
Net Income	$84,875	$15,395	+4.5%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK TISA	PRESIDENT	5.00	Officer Director	$0	$0	$0
JUDY CAMUSO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID GOLDEN	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL JOHANSEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNY DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK EMORY	DIRECTOR	1.00	Director	$0	$0	$0
RESE CLOYD	DIRECTOR	1.00	Director	$0	$0	$0
KARINA STONESIFER	DIRECTOR	1.00	Director	$0	$0	$0
TIM SCHAEFFER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BLAIR ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NORFOLK	DIRECTOR	1.00	Director	$0	$0	$0
BRAD POTTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIE CURLEY	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE LENDRUM	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BOYNE	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIEN LEFORT	DIRECTOR	1.00	Director	$0	$0	$0
JAY OSKENKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JASON BATCHELDER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SIMEK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SMITH	DIRECTOR	1.00	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
2024	$505,636	$420,761	$436,785	$84,875
2023	$405,813	$390,418	$351,909	$15,395
2022	$330,466	$192,114	$336,514	$138,352
2021	$253,968	$215,025	$198,162	$38,943
2020	$90,403	$146,508	$159,219	$-56,105
2019	$245,128	$244,279	$215,323	$849
2018	$358,905	$353,696	$214,474	$5,209

NORTHEAST ASSOCIATION OF FISH & WILDLIFE AGENCIES INC