MARTHA'S VINEYARD SHELLFISH GROUP … - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

DANIELLE EWART

Phone

5086936709

Tax Period

2024-07-01 to 2025-06-30

MARTHA'S VINEYARD SHELLFISH GROUP INC, founded in 1980, is a small nonprofit in the Animal-Related sector that reported $550K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $650K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MARTHA'S VINEYARD SHELLFISH GROUP, A NON-PROFIT CONSORTIUM OF THE SHELLFISH DEPARTMENTS OF SIX ISLAND TOWNS, PROVIDES SHELLFISH PROPAGATION SERVICES TO INCREASE THE AVAILABILITY OF JUVENILE COMMERCIALLY VALUABLE MOLLUSCAN SHELLFISH (SEED) FOR WILDSTOCK ENHANCEMENT ON THE ISLAND OF MARTHA'S VINEYARD.

Program Service Accomplishments

Program 1

Expenses: $541,596 Revenue: $239,000

SEEDING AND TESTING OF SHELLFISH BEDS, HATCHERY PROGRAM EDUCATION AND TRAINING OF SHELLFISH CONSTABLES AS WELL AS THE GENERAL PUBLIC OF PARTICIPATING TOWNS.

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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 $269,169

Program Service Revenue $239,000

Investment Income $17,447

Other Revenue $24,109

TOTAL REVENUE $549,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,061

Fundraising Expenses $0

Program Expenses $541,596

Other Expenses $164,802

TOTAL EXPENSES $649,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,725	$639,199	-0.1%
Expenses	$649,863	$645,912	+0.0%
Net Income	$-100,138	$-6,713	+13.9%

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

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

$103,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE EWART	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID MERRY	TREASURER & CLERK	1.00	Officer Director	$0	$0	$0
JULIANNE VANDERHOOP	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK LANDERS	SELECTMEN'S APPOINTEE	1.00	Director	$0	$0	$0
WILLIAM REICH	SHELLFISH DEPT. REP	1.00	Director	$0	$0	$0
BRIAN VANDERHOOP	SHELLFISH CONSTABLE	1.00	Director	$0	$0	$0
SCOTT CASTRO	SELECTMEN'S APPOINTEE	1.00	Director	$0	$0	$0
ISAIAH SCHEFFER	SHELLFISH CONSTABLE	1.00	Director	$0	$0	$0
SALLY RIZZO	SELECTMEN'S APPOINTEE	1.00	Director	$0	$0	$0
DONOVAN MCELLIGATT	SHELLFISH CONSTABLE	1.00	Director	$0	$0	$0
ROBERT MORRISON	SHELLFISH CONSTABLE	1.00	Director	$0	$0	$0
EMMA GREEN-BEACH	EXECUTIVE DIRECTOR	40.00	Officer	$99,692	$3,987	$103,679

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
2025	$549,725	$649,863	$904,987	$-100,138
2024	No data	No data	No data	No data
2023	$484,958	$482,406	$981,991	$2,552
2022	$481,590	$366,432	$972,089	$115,158
2021	$430,103	$396,974	$929,310	$33,129
2020	$431,466	$433,718	$878,112	$-2,252
2019	$403,796	$433,326	$837,529	$-29,530
2018	$482,244	$404,670	$873,330	$77,574

MARTHA'S VINEYARD SHELLFISH GROUP INC