NORTH AMERICAN MARINE ENVIRONMENT PROTECTION ASSOCIATION INC (EIN 371552329) - 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

Phone

2032554686

Tax Period

2023-10-01 to 2024-09-30

NORTH AMERICAN MARINE ENVIRONMENT PROTECTION ASSOCIATION INC, founded in 2007, is a small nonprofit in the Environment sector that reported $537K in total revenue in fiscal year 2023.

Mission

NAMEPA IS COMMITTED TO THE ENVIRONMENTAL PRESERVATION OF THE MARINE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $351,821

Program Service Revenue $184,748

Investment Income $0

Other Revenue $0

TOTAL REVENUE $536,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,001

Fundraising Expenses $0

Program Expenses $468,479

Other Expenses $523,093

TOTAL EXPENSES $567,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$536,569	$561,289	0.0%
Expenses	$567,094	$617,118	-0.1%
Net Income	$-30,525	$-55,829	-0.5%

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

500

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

$48,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH HUGHES	CHAIRMAN	10.00	Officer Director	$0	$0	$0
OLE CHR SCHRODER	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
DANA MERKEL	SECRETARY	2.00	Officer Director	$0	$0	$0
ANUJ CHOPRA	TREASURER	1.00	Officer Director	$0	$0	$0
DOUGLAS MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
MARINA HADJIPATERAS	DIRECTOR	1.00	Director	$0	$0	$0
FRED GORDON	DIRECTOR	1.00	Director	$0	$0	$0
GARETH BURTON	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
CLAY MAITLAND	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
ANDREW MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
JAN-WILLEM VAN DEN DIJSSEL	DIRECTOR	1.00	Director	$0	$0	$0
DONALD BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STAUFFER	DIRECTOR	1.00	Director	$0	$0	$0
KAI MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
LISA OCHSNER	DIRECTOR	1.00	Director	$0	$0	$0
JAN HAGEN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO TRILLO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ROSENBLUM	DIRECTOR	1.00	Director	$0	$0	$0
CARLEEN LYDEN-WALKER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$0	$0	$0
MOLLY DUSHAY	EXECUTIVE DIRECTOR	40.00	Officer	$48,624	$0	$48,624

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	$536,569	$567,094	$63,610	$-30,525
2023	$561,289	$617,118	$81,966	$-55,829
2022	$613,865	$434,195	$153,534	$179,670
2021	$293,880	$328,635	$30,975	$-34,755
2020	$280,691	$357,219	$31,999	$-76,528
2019	$384,321	$379,214	$60,776	$5,107
2018	$420,991	$418,138	$60,863	$2,853

NORTH AMERICAN MARINE ENVIRONMENT PROTECTION ASSOCIATION INC