ASSOCIATION OF MARINA INDUSTRIES C/O LIGHTHOUSE CONSULTING GROUP (EIN 161710160) - 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

2005

Legal Domicile

Principal Officer

RICK CHAPMAN

Phone

4012470313

Tax Period

2024-10-01 to 2025-09-30

ASSOCIATION OF MARINA INDUSTRIES C/O LIGHTHOUSE CONSULTING GROUP, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 14% surplus.

Mission

TO PROMOTE THE GENERAL WELFARE OF THE MARINA INDUSTRY AROUND THE WORLD THROUGH EDUCATION AND PROGRAMS DESIGNED TO DISSEMINATE INFORMATION OF VALUE THROUGHOUT THE INDUSTRY AND TO THE PUBLIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $425,758

Program Service Revenue $1,250,806

Investment Income $40,099

Other Revenue $39,567

TOTAL REVENUE $1,756,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,514,427

TOTAL EXPENSES $1,514,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,756,230	$1,767,348	0.0%
Expenses	$1,514,427	$1,428,351	+0.1%
Net Income	$241,803	$338,997	-0.3%

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

N/A

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
RICK CHAPMAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KATHERYN BURCHETT	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
KAT ROSS	TREASURER	2.00	Officer Director	$0	$0	$0
BILL YOUNG	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN SWICK	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
MATT ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
MATT CRESSWELL	DIRECTOR	1.00	Director	$0	$0	$0
BILL GAUSPOL	DIRECTOR	1.00	Director	$0	$0	$0
KATHY HALEY	DIRECTOR	1.00	Director	$0	$0	$0
GIGI JABBOUR	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN LAGASSE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LINTON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MESS	DIRECTOR	1.00	Director	$0	$0	$0
TJ QUANDT	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SHAW	DIRECTOR	1.00	Director	$0	$0	$0
ODAI SIRRI	DIRECTOR	1.00	Director	$0	$0	$0
MARIEKE VAN PEER	DIRECTOR	1.00	Director	$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	$1,756,230	$1,514,427	$2,964,562	$241,803
2024	$1,767,348	$1,428,351	$2,706,853	$338,997
2023	$1,593,138	$1,309,429	$2,173,918	$283,709
2022	$1,381,193	$1,169,796	$1,836,285	$211,397
2021	$672,053	$848,260	$1,502,860	$-176,207
2020	$1,219,473	$1,112,776	$1,484,169	$106,697
2019	$1,242,308	$1,127,901	$1,600,383	$114,407
2018	$986,459	$977,429	$1,437,297	$9,030

ASSOCIATION OF MARINA INDUSTRIES C/O LIGHTHOUSE CONSULTING GROUP