FISH OF SANIBEL-CAPTIVA INC (EIN 208892375) - 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

2007

Legal Domicile

Principal Officer

GREG BLURTON

Phone

2394724775

Tax Period

2024-01-01 to 2024-12-31

FISH OF SANIBEL-CAPTIVA INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $1.0M, a strong 29% operating margin.

Mission

TO ENRICH THE LIVES OF ALL PEOPLE IN SANIBEL AND CAPTIVA ISLANDS BY NEIGHBORS HELPING NEIGHBORS WITH SOCIAL SERVICES, EDUCATION AND ASSISTANCE.

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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 $2,737,851

Program Service Revenue $0

Investment Income $263,011

Other Revenue $525,736

TOTAL REVENUE $3,526,598

Expense Breakdown

Grants Paid $845,278

Salaries & Benefits $752,690

Fundraising Expenses $90,324

Program Expenses $2,200,848

Other Expenses $903,899

TOTAL EXPENSES $2,501,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,526,598	$4,129,867	-0.1%
Expenses	$2,501,867	$1,515,532	+0.7%
Net Income	$1,024,731	$2,614,335	-0.6%

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

176

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

$148,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA ESPINOZA	EXECUTIVE DI	50.00	Officer	$148,333	$0	$148,333
GREG BLURTON	TREASURER/DI	1.00	Officer Director	$0	$0	$0
JIM BRADY	DIRECTOR	1.00	Director	$0	$0	$0
MAGGI FEINER	PRESIDENT/CE	49.00	Officer Director	$0	$0	$0
BILL HAYLES	DIRECTOR	1.00	Director	$0	$0	$0
SALLI KIRKLAND	DIRECTOR	1.00	Director	$0	$0	$0
JANE MAJESKI	DIRECTOR	1.00	Director	$0	$0	$0
JIM METZLER	PAST BOARD C	1.00	Officer Director	$0	$0	$0
LISA ANN MILLER	SECRETARY/DI	2.00	Officer Director	$0	$0	$0
JOHN MORSE	CHAIRMAN/DIR	1.00	Officer Director	$0	$0	$0
SUSAN RYCKMAN	VICE CHAIR/D	1.00	Officer Director	$0	$0	$0
KATHY SAMSON	DIRECTOR	1.00	Director	$0	$0	$0
SHERIDAN SNELL	DIRECTOR	1.00	Director	$0	$0	$0
LEAH WINKLER	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
2024	$3,526,598	$2,501,867	$9,342,510	$1,024,731
2023	$4,129,867	$1,515,532	$8,140,067	$2,614,335
2022	$3,565,310	$2,278,437	$5,676,854	$1,286,873
2021	$3,519,755	$2,160,979	$4,652,502	$1,358,776
2020	$2,889,219	$1,656,309	$3,774,991	$1,232,910
2019	$1,681,095	$1,550,058	$2,923,841	$131,037
2018	$1,668,695	$1,423,085	$2,876,168	$245,610

FISH OF SANIBEL-CAPTIVA INC