Marine Fish Conservation Network (EIN 204254493) - 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

1992

Legal Domicile

Principal Officer

Robert Vandermark

Phone

7038515354

Tax Period

2024-10-01 to 2025-09-30

Marine Fish Conservation Network, founded in 1992, is a micro nonprofit in the Environment sector that reported $2K in total revenue in fiscal year 2017. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $899K exceeded revenue, resulting in a 57537% operating deficit.

Mission

We are a coalition dedicated to resilient U.S. fisheries and ocean conservation. We ensure abundant waters provide jobs, economic security, and sustainable domestic seafood for current and future generations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $375,536

Program Service Revenue $0

Investment Income $41

Other Revenue $0

TOTAL REVENUE $375,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,955

Fundraising Expenses $11,504

Program Expenses $304,265

Other Expenses $133,273

TOTAL EXPENSES $349,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,577	$636	+589.5%
Expenses	$349,228	$484,909	-0.3%
Net Income	$26,349	$-484,273	-1.1%

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
Robert Vandermark	Executive Director	040.00	Highest	$127,600	$0	$127,600
Gery Leape	President	005.00	Officer Director	$0	$0	$0
Michelle Pilliod Carroll	Treasurer	005.00	Officer Director	$0	$0	$0
Phil Kline	Secretary	005.00	Officer Director	$0	$0	$0
Linda Behnken	Director	005.00	Director	$0	$0	$0
Mark Bauman	Director	005.00	Director	$0	$0	$0
Kevin Scribner	Director	005.00	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	$375,577	$349,228	$340,852	$26,349
2023	$820	$480,792	$819,106	$-479,972
2022	$1,873,976	$889,377	$1,295,121	$984,599
2018	$1,560	$899,134	$369,121	$-897,574

Marine Fish Conservation Network