XII NORTHEAST FISHERY SECTOR INC (EIN 270247890) - 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

2016

Legal Domicile

Principal Officer

FRANK MIRARCHI

Phone

7815453231

Tax Period

2025-01-01 to 2025-12-31

XII NORTHEAST FISHERY SECTOR INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $427K in total revenue in fiscal year 2025. Revenue surged 120% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT THE FISHING INDUSTRY IN SECTOR XII, SOUTH OF BOSTON.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $426,683

Investment Income $0

Other Revenue $0

TOTAL REVENUE $426,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $428,604

TOTAL EXPENSES $428,604

Year-over-Year Comparison

	2025	2024	Change
Revenue	$426,683	$194,247	+1.2%
Expenses	$428,604	$56,540	+6.6%
Net Income	$-1,921	$137,707	-1.0%

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

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
THOMAS BELL	DIRECTOR	5.00	Director	$0	$0	$0
RONALD GUSTAFSON	DIRECTOR	5.00	Director	$0	$0	$0
MARC GUSTAFSON	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH NORTON	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN NORTON	PRESIDENT	5.00	Officer	$0	$0	$0
FRANK MIRARCHI	TREASURER	5.00	Officer	$0	$0	$0
PHILIP LYNCH	VICE PRESIDENT	5.00	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
2025	$426,683	$428,604	$203,384	$-1,921
2024	$194,247	$56,540	$222,656	$137,707
2023	$51,338	$75,048	$24,434	$-23,710
2022	$76,980	$55,370	$42,408	$21,610
2021	$168,248	$190,230	$49,630	$-21,982
2020	$161,989	$98,002	$81,564	$63,987
2019	$134,724	$133,804	$52,782	$920
2018	$210,496	$198,766	$51,862	$11,730

XII NORTHEAST FISHERY SECTOR INC