NORTHEAST SEAFOOD COALITION INC

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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

2002

Legal Domicile

Principal Officer

JOHN BELL

Phone

9782839992

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST SEAFOOD COALITION INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $311K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 15% operating margin.

Mission

PRESERVE THE COMMERCIAL FISHING INDUSTRY BY WORKING WITH GOVERNMENT REGULATIONS AND ENVIRONMENTAL CONCERNS TO PRESERVE THE FISHERY RESOURCES, FISHING COMMUNITIES AND FISHING INDUSTRY.

Program Service Accomplishments

Program 1

TO FIND CREATIVE SOLUTIONS THAT WORK TO REBUILD FISH STOCKS WHILE PRESERVING SMALL FAMILY OWNED FISHING BUSINESSES, A DIVERSE GROUNDFISH FLEET, AND FISHING COMMUNITIES ACROSS 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $305,329

Investment Income $5,969

Other Revenue $0

TOTAL REVENUE $311,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,631

Fundraising Expenses $0

Other Expenses $140,804

TOTAL EXPENSES $264,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,298	$218,951	+0.4%
Expenses	$264,435	$265,597	0.0%
Net Income	$46,863	$-46,646	-2.0%

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

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

$108,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BELL	PRESIDENT/CHAIRMAN	0.50	Officer Director	$0	$0	$0
RICHARD CANASTRA	TREASURER/DIRECTOR	0.25	Officer Director	$0	$0	$0
ANGELA SANFILIPPO	CLERK/DIRECTOR	0.25	Officer Director	$0	$0	$0
VITO GIACALONE	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT COTTONE	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH ORLANDO	DIRECTOR	0.25	Director	$0	$0	$0
SARAH ROBINSON	DIRECTOR	0.25	Director	$0	$0	$0
RAYMOND CANASTRA	DIRECTOR	0.25	Director	$0	$0	$0
JAMES HAYWARD SR	DIRECTOR	0.25	Director	$0	$0	$0
SUSAN SANDLER	DIRECTOR	0.25	Director	$0	$0	$0
DAVID GOETHEL	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL WALSH	DIRECTOR	0.25	Director	$0	$0	$0
BRUCE TARR	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN NORTON	DIRECTOR	0.25	Director	$0	$0	$0
CASSIE CANASTRA	DIRECTOR	0.25	Director	$0	$0	$0
EDWARD SMITH	DIRECTOR	0.25	Director	$0	$0	$0
JACQUELINE ODELL	EXECUTIVE DIRECTOR	40.00	Officer	$108,584	$0	$108,584

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	No data	No data	No data	No data
2024	$311,298	$264,435	$552,855	$46,863
2023	$218,951	$265,597	$457,976	$-46,646
2022	$192,496	$268,624	$505,465	$-76,128
2021	$274,745	$244,849	$599,199	$29,896
2020	$243,972	$287,721	$533,220	$-43,749
2018	$281,366	$269,127	$558,897	$12,239