MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUST INC (EIN 453546941) - 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

2011

Legal Domicile

Principal Officer

JOHN KEENE

Phone

4074145387

Tax Period

2023-01-01 to 2023-12-31

MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUST INC, founded in 2011, is a small nonprofit in the Environment sector that reported $497K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $441K left a modest 11% surplus.

Mission

SAFEGUARDING MARTHA'S VINEYARD'S FISHING HERITAGE AND FUTURE BY SUPPORTING THE ISLAND'S SMALL-BOAT OWNER-OPERATED FISHING FLEETS AND THEIR SUSTAINABLY HARVESTED CATCH.

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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 $329,982

Program Service Revenue $146,307

Investment Income $2,169

Other Revenue $18,498

TOTAL REVENUE $496,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,212

Fundraising Expenses $68,710

Program Expenses $257,212

Other Expenses $147,550

TOTAL EXPENSES $440,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$496,956	$388,741	+0.3%
Expenses	$440,762	$436,566	+0.0%
Net Income	$56,194	$-47,825	-2.2%

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

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

$81,731

Total Directors

$81,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY EDMUNDSON	EXECUTIVE DI	40.00	Officer Director	$81,731	$0	$81,731
JOHN KEENE	PRESIDENT	10.00	Officer Director	$0	$0	$0
STANLEY STARTZELL	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW MAYHEW	CLERK	5.00	Officer Director	$0	$0	$0
EMILY BRAMHALL	DIRECTOR	4.00	Director	$0	$0	$0
NICK WILBUR	DIRECTOR	4.00	Director	$0	$0	$0
KATHERINE CARROLL	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$496,956	$440,762	$1,171,606	$56,194
2022	$388,741	$436,566	$1,605,240	$-47,825
2021	$754,447	$631,044	$1,700,242	$123,403
2020	$744,678	$371,670	$1,607,729	$373,008
2019	$448,967	$304,955	$1,255,809	$144,012
2018	$375,070	$314,954	$1,137,130	$60,116

MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUST INC