NANTUCKET SHELLFISH ASSOCIATION INC (EIN 061684351) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARTIN MCKERROW

Phone

5083257753

Tax Period

2023-01-01 to 2023-12-31

NANTUCKET SHELLFISH ASSOCIATION INC, founded in 2003, is a small nonprofit in the Science & Technology sector that reported $211K in total revenue in fiscal year 2021. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 52% operating margin.

Mission

RESEARCH AND EDUCATION FOR THE CONSERVATION AND ENHANCEMENT OF SHELLFISH POPULATIONS IN THE WATERS OFF NANTUCKET ISLAND.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $303,325

Program Service Revenue $0

Investment Income $11,338

Other Revenue $58,201

TOTAL REVENUE $372,864

Expense Breakdown

Grants Paid $29,532

Salaries & Benefits $118,730

Fundraising Expenses $59,135

Program Expenses $102,834

Other Expenses $87,828

TOTAL EXPENSES $236,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,864	$265,208	+0.4%
Expenses	$236,090	$153,524	+0.5%
Net Income	$136,774	$111,684	+0.2%

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BENI	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN KUESTER	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL SJOLUND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTIN MCKERROW	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY GOLDSTEIN MURPHY PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
ZACH DUSSEAU	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL EMERY	DIRECTOR	1.00	Director	$0	$0	$0
SOFIA FLORES-BPYNTON	DIRECTOR	1.00	Director	$0	$0	$0
TANYA MCQUEEN FORMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KARBERG	DIRECTOR	1.00	Director	$0	$0	$0
ANDY LOWELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY-ADAIR MACAIRE	DIRECTOR	1.00	Director	$0	$0	$0
MALCOM MACNAB MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
PETER MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS OUELLETTE DC	DIRECTOR	1.00	Director	$0	$0	$0
RONALD SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
DONALD VAN DYKE	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE WATSON	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA DENETTE	EXECUTIVE DIRECTOR	40.00	Officer	$110,000	$0	$110,000

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	$372,864	$236,090	$666,835	$136,774
2022	$265,208	$153,524	$525,651	$111,684
2021	$211,402	$101,681	$413,967	$109,721

NANTUCKET SHELLFISH ASSOCIATION INC