MARTHA'S VINEYARD SHELLFISH GROUP INC

EIN: 042612898 501(c)(3) Animal-Related

OAK BLUFFS, MA

Total Revenue
$549,725
Total Expenses
$649,863
Total Assets
$904,987
Net Assets
$860,449
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MA
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

TO PRESERVE & ENHANCE THE SHELLFISH RESOURCES OF MARTHA'S VINEYARD INCLUDING THE HABITAT AND GOOD WATER QUALITY THEY REQUIRE FOR THE SOCIAL, ECONOMIC AND ECOLOGICAL WELL BEING OF THE ISLAND COMMUNITY.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
16
Volunteers
15

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
4
$103,679
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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