AMERICAN GREAT LAKES PORTS ASSOC (EIN 200050293) - 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

2003

Legal Domicile

Principal Officer

PAUL LAMARRE

Phone

2026252102

Tax Period

2024-01-01 to 2024-12-31

AMERICAN GREAT LAKES PORTS ASSOC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $582K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

PROMOTION OF, AND IMPROVE BUSINESS CONDITIONS OF, MEMBER SEAPORT ORGANIZATIONS IN THE GREAT LAKES REGION.

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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 $0

Program Service Revenue $582,157

Investment Income $120

Other Revenue $9

TOTAL REVENUE $582,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $601,679

TOTAL EXPENSES $601,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$582,286	$721,826	-0.2%
Expenses	$601,679	$908,509	-0.3%
Net Income	$-19,393	$-186,683	-0.9%

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

$286,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LAMARRE	PRESIDENT	N/A	Officer	$0	$0	$0
DEB DELUCA	VICE PRESIDE	N/A	Officer	$0	$0	$0
BILL SCRIBER	SECRETARY	N/A	Officer	$0	$0	$0
ERIK VARELA	TREASURER	N/A	Officer	$0	$0	$0
STEVEN FISHER	EXEC DIR 202	40.00	Director	$216,500	$0	$216,500
BRIAN OSZAKIEWSKI	EXEC DIR 202	40.00	Director	$0	$0	$70,000
DEAN HAEN	DIRECTOR	N/A	Director	$0	$0	$0
WILL FRIEDMAN	DIRECTOR	N/A	Director	$0	$0	$0
JODY PEACOCK	DIRECTOR	N/A	Director	$0	$0	$0
JACKIE CARTER	DIRECTOR	N/A	Director	$0	$0	$0
JASON SERCK	DIRECTOR	N/A	Director	$0	$0	$0
MARTIN LAMAR	DIRECTOR	N/A	Director	$0	$0	$0
TOM BROWN	DIRECTOR	N/A	Director	$0	$0	$0
MARK EISENBARTH	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS WINSTON	DIRECTOR	N/A	Director	$0	$0	$0
MARK SCHRUPP	DIRECTOR	N/A	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
2024	$582,286	$601,679	$181,925	$-19,393
2023	$721,826	$908,509	$201,318	$-186,683
2022	$738,944	$428,866	$388,001	$310,078
2021	$243,370	$262,646	$77,923	$-19,276
2020	$294,464	$274,607	$97,199	$19,857
2019	$281,175	$295,113	$77,342	$-13,938

AMERICAN GREAT LAKES PORTS ASSOC