FISHERIES CONSERVATION TRUST INC (EIN 223417552) - 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

6092966000

Tax Period

2024-01-01 to 2024-12-31

FISHERIES CONSERVATION TRUST INC, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $403K in total revenue in fiscal year 2024. The organization ran a surplus of $67K, a strong 17% operating margin.

Mission

TO ENGAGE WITH THE RECREATIONAL FISHING AND MARINE INDUSTRY ON SCIENTIFIC ISSUES, 2) SUPPORT PROGRAMS AND OPPORTUNITIES TO UTILIZE SCIENTIFIC INFORMATION DERIVED FROM THE RECREATIONAL FISHING INDUSTRY, 3) WORK TO ADDRESS SCIENTIFIC CHALLENGES AND DEFICIENCIES WITH THE GOAL OF IMPROVING BOTH THE MANAGEMENT AND ASSESSMENT OF THE NATION'S MARINE 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 (2024)

Revenue Breakdown

Contributions & Grants $30,915

Program Service Revenue $321,698

Investment Income $4,768

Other Revenue $45,124

TOTAL REVENUE $402,505

Expense Breakdown

Grants Paid $47,860

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $323,286

Other Expenses $287,714

TOTAL EXPENSES $335,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,505	$398,158	+0.0%
Expenses	$335,574	$378,463	-0.1%
Net Income	$66,931	$19,695	+2.4%

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

N/A

Employees

N/A

Volunteers

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 T HEALEY JR	CHAIRMAN	8.00	Officer Director	$0	$0	$0
JOHN KASINSKI	TREASURER	8.00	Officer Director	$0	$0	$0
JOHN DEPERSENAIRE	EXECUTIVE DIRECTOR	20.00	Officer	$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	$402,505	$335,574	$297,534	$66,931
2023	$398,158	$378,463	$265,648	$19,695
2022	$335,317	$239,319	$225,759	$95,998

FISHERIES CONSERVATION TRUST INC