NATIONAL MARINE DISTRIBUTORS ASSOCIATION INC (EIN 236416043) - 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

Phone

8655186257

Tax Period

2024-10-01 to 2025-09-30

NATIONAL MARINE DISTRIBUTORS ASSOCIATION INC is a small nonprofit that reported $610K in total revenue in fiscal year 2024. Expenses of $525K left a modest 14% surplus.

Mission

TO IMPROVE CONDITIONS OF WHOLESALE MARINE DISTRIBUTORS.

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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 $557,851

Investment Income $52,375

Other Revenue $0

TOTAL REVENUE $610,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,000

Fundraising Expenses $0

Program Expenses $276,241

Other Expenses $365,032

TOTAL EXPENSES $525,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$610,226	$565,490	+0.1%
Expenses	$525,032	$433,676	+0.2%
Net Income	$85,194	$131,814	-0.4%

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

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

$174,795

Total Directors

$174,795

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXECUTIVE DI	40.00	Officer Director	$174,795	$0	$174,795
N/A	DISTRIBUTOR	1.00	Director	$0	$0	$0
N/A	DISTRIBUTOR	1.00	Director	$0	$0	$0
N/A	MANUFACTURER	1.00	Director	$0	$0	$0
N/A	MANUFACTURER	1.00	Director	$0	$0	$0
N/A	MANUFACTURER	1.00	Director	$0	$0	$0
MEDART MARINE	DISTRIBUTOR	1.00	Director	$0	$0	$0
LAND 'N' SEA	DISTRIBUTOR	1.00	Director	$0	$0	$0
KELLOGG MARINE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
N/A	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
N/A	PRESIDENT	1.00	Officer Director	$0	$0	$0
N/A	PAST PRESIDE	1.00	Officer 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	$610,226	$525,032	$1,423,428	$85,194
2024	$565,490	$433,676	$1,287,463	$131,814
2023	$569,273	$420,882	$1,140,881	$148,391
2022	$364,963	$331,503	$969,077	$33,460
2021	$294,828	$274,071	$933,955	$20,757
2020	$185,986	$218,113	$912,947	$-32,127
2019	$337,199	$406,900	$945,217	$-69,701
2018	$317,465	$287,814	$1,014,656	$29,651

NATIONAL MARINE DISTRIBUTORS ASSOCIATION INC