RECREATIONAL FISHING ALLIANCE INC (EIN 223417550) - 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

1996

Legal Domicile

Principal Officer

JOHN DEPERSENAIRE

Phone

6094041060

Tax Period

2021-01-01 to 2021-12-31

RECREATIONAL FISHING ALLIANCE INC, founded in 1996, is a small nonprofit that reported $463K in total revenue in fiscal year 2021. Expenses of $520K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE RFA MISSION IS THREE-FOLD: (1) TO SAFEGUARD THE RIGHTS OF SALTWATER ANGLERS, (2) TO PROTECT MARINE, BOAT AND TACKLE INDUSTRY JOBS, AND (3) TO ENSURE THE LONG-TERM SUSTAINABILITY OF OUR NATION'S FISHERIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $344,065

Program Service Revenue $118,778

Investment Income $0

Other Revenue $25

TOTAL REVENUE $462,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,880

Fundraising Expenses $-142

Program Expenses $407,890

Other Expenses $259,319

TOTAL EXPENSES $520,199

Year-over-Year Comparison

	2021	2020	Change
Revenue	$462,868	$462,701	+0.0%
Expenses	$520,199	$617,828	-0.2%
Net Income	$-57,331	$-155,127	-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

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

$86,000

Total Directors

$86,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES A DONOFRIO	EXECUTIVE DIRECTOR	40.00	Officer Director	$86,000	$0	$86,000

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
2021	$462,868	$520,199	$155,166	$-57,331
2019	$972,972	$862,053	$382,845	$110,919
2018	$701,625	$648,025	$288,266	$53,600

RECREATIONAL FISHING ALLIANCE INC