MARITIME WORKERS EMERGENCY MEDICAL FUND (EIN 462129498) - 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

2014

Legal Domicile

Principal Officer

STEPHEN GARIFALOS

Phone

7136288347

Tax Period

2024-01-01 to 2024-12-31

MARITIME WORKERS EMERGENCY MEDICAL FUND, founded in 2014, is a small nonprofit in the Human Services sector that reported $189K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 83% operating margin.

Mission

PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO MARITIME FAMILIES ON THE TEXAS GULF COAST DURING TIMES OF CATASTROPHIC MEDICAL CRISIS

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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 $102,328

Program Service Revenue $0

Investment Income $14,455

Other Revenue $71,973

TOTAL REVENUE $188,756

Expense Breakdown

Grants Paid $29,958

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,958

Other Expenses $2,033

TOTAL EXPENSES $31,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,756	$137,550	+0.4%
Expenses	$31,991	$42,885	-0.3%
Net Income	$156,765	$94,665	+0.7%

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
ED BASTIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY HAKALA	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN ROBB	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNEST BEZDEK	SECRETARY	2.00	Officer	$0	$0	$0
STEPHEN GARIFALOS	PRESIDENT	2.00	Officer	$0	$0	$0
CLAY WOODGATE	TREASURER	2.00	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	$188,756	$31,991	$612,193	$156,765

MARITIME WORKERS EMERGENCY MEDICAL FUND