SOUTHERN SHRIMP ALLIANCE INC (EIN 141857764) - 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

2002

Legal Domicile

Phone

7271234567

Tax Period

2025-01-01 to 2025-12-31

SOUTHERN SHRIMP ALLIANCE INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $665K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 235% operating deficit.

Mission

PROMOTION OF AND TRADE ACTION ON BEHALF OF THE DOMESTIC SHRIMPING INDUSTRY

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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 (2025)

Revenue Breakdown

Contributions & Grants $46,511

Program Service Revenue $0

Investment Income $618,223

Other Revenue $0

TOTAL REVENUE $664,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,005

Fundraising Expenses $0

Program Expenses $1,960,086

Other Expenses $1,863,663

TOTAL EXPENSES $2,223,668

Year-over-Year Comparison

	2025	2024	Change
Revenue	$664,734	$752,480	-0.1%
Expenses	$2,223,668	$2,259,948	0.0%
Net Income	$-1,558,934	$-1,507,468	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Williams	Past Executive Director	1.00	Officer	$0	$0	$0
Steve Bosarge	President	5.00	Officer	$0	$0	$0
Jeremy Zirlott	Vice President	5.00	Officer	$0	$0	$0
Cheri Blanchard	Secretary	5.00	Officer	$0	$0	$0
Salvatore J Versaggi	Treasurer	5.00	Officer	$0	$0	$0
Aaron Price	Executive Director	40.00	Officer	$0	$0	$0

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	$664,734	$2,223,668	$10,522,189	$-1,558,934
2024	No data	No data	No data	No data
2023	$3,895,783	$1,824,981	$13,474,872	$2,070,802
2022	$3,282,133	$2,810,682	$11,323,008	$471,451
2021	$3,050,383	$1,191,667	$10,853,002	$1,858,716
2020	$2,792,233	$1,481,094	$9,195,955	$1,311,139
2019	$4,043,533	$1,104,426	$7,863,893	$2,939,107

SOUTHERN SHRIMP ALLIANCE INC