CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE INC (EIN 043138784) - 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

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.

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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