CAPE COD COMMERCIAL FISHERMEN'S AL… - 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

1996

Legal Domicile

Principal Officer

KURT MARTIN

Phone

5089452432

Tax Period

2023-01-01 to 2023-12-31

CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE INC, founded in 1996, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $638K, a strong 29% operating margin.

Mission

TO MAINTAIN A SUSTAINABLE, SMALL-BOAT, LOCAL FISHING FLEET BY PROVIDING ECONOMIC SUPPORT, OPPORTUNITIES TO CREATE BETTER PUBLIC POLICIES, AND ADVOCACY TO PROTECT AND RESTORE THE OCEAN ENVIRONMENT AND FISHING STOCKS.

Program Service Accomplishments

Program 1

Expenses: $914,630

POLICY/CAMPAIGN: BUILD COALITIONS AMONG COMMERCIAL FISHERMEN, ENVIRONMENTAL GROUPS, AND CONCERNED CITIZENS TO INFLUENCE STATE AND FEDERAL OFFICIALS TO CREATE FRAMEWORKS THAT PROTECT NATURAL AND...

POLICY/CAMPAIGN: BUILD COALITIONS AMONG COMMERCIAL FISHERMEN, ENVIRONMENTAL GROUPS, AND CONCERNED CITIZENS TO INFLUENCE STATE AND FEDERAL OFFICIALS TO CREATE FRAMEWORKS THAT PROTECT NATURAL AND PUBLIC RESOURCES WHILE RESPECTING THE INDUSTRY.

Program 2

Revenue: $392,428

CAPE COD FISHERIES TRUST: A PROGRAM THAT OWNS AND MANAGES FISHING QUOTA, HOLDING THOSE ASSETS IN COMMUNITY TRUST TO ASSURE THAT LOCAL FISHERMEN HAVE THE OPPORTUNITY TO CONTINUE WORKING. THE TRUST...

CAPE COD FISHERIES TRUST: A PROGRAM THAT OWNS AND MANAGES FISHING QUOTA, HOLDING THOSE ASSETS IN COMMUNITY TRUST TO ASSURE THAT LOCAL FISHERMEN HAVE THE OPPORTUNITY TO CONTINUE WORKING. THE TRUST LEASES PURCHASED QUOTA, AT REDUCED RATES, TO QUALIFIED FISHERMEN WHO PARTICIPATE IN A PROCESS THAT WORKS TO ENSURE ACCOUNTABILITY, LOCAL CONTROL AND SUSTAINABLE PRACTICES.

Program 3

Revenue: $5,821

GB COD FIXED GEAR SECTOR: THESE EXPENSES REPRESENT CONTRACTED OBLIGATIONS TO THE GB COD FIXED GEAR SECTOR, WHICH MANAGES THE LOCAL FLEET'S ALLOCATIONS BY SPECIES, REPORTS LANDINGS TO FEDERAL...

GB COD FIXED GEAR SECTOR: THESE EXPENSES REPRESENT CONTRACTED OBLIGATIONS TO THE GB COD FIXED GEAR SECTOR, WHICH MANAGES THE LOCAL FLEET'S ALLOCATIONS BY SPECIES, REPORTS LANDINGS TO FEDERAL FISHERIES REGULATORS, AND ASSISTS FISHERMEN IN BUYING, SELLING, AND TRADING THEIR PERMITTED QUOTA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,590,010

Program Service Revenue $398,249

Investment Income $95,482

Other Revenue $112,889

TOTAL REVENUE $2,196,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $978,888

Fundraising Expenses $282,727

Program Expenses $914,630

Other Expenses $579,889

TOTAL EXPENSES $1,558,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,196,630	$1,889,489	+0.2%
Expenses	$1,558,777	$1,534,451	+0.0%
Net Income	$637,853	$355,038	+0.8%

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

$332,082

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT MARTIN	CHAIR	2.00	Officer Director	$0	$0	$0
JESSE ROSE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN SHERIN	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW BALER	CLERK	2.00	Officer Director	$0	$0	$0
RICHARD BANKS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HESSE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BORKOSKI	DIRECTOR	1.00	Director	$0	$0	$0
GREG CONNORS	DIRECTOR	1.00	Director	$0	$0	$0
BEAU GRIBBIN	DIRECTOR	1.00	Director	$0	$0	$0
BARRY LABAR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PAPPALARDO	CEO	45.00	Officer	$180,556	$25,041	$205,597
MELISSA A SANDERSON	COO	45.00	Officer	$113,140	$13,345	$126,485

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	$2,196,630	$1,558,777	$9,707,420	$637,853
2022	$1,889,489	$1,534,451	$9,113,785	$355,038
2021	$1,947,508	$1,745,124	$8,901,410	$202,384
2020	$2,793,624	$2,358,356	$9,734,466	$435,268
2019	$1,901,010	$1,978,650	$8,707,580	$-77,640
2018	$2,531,027	$2,413,591	$8,904,050	$117,436

CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE INC