COASTAL ALABAMA FARMERS AND FISHERMENS MARKET INC (EIN 464275442) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

RALPH HELLMICH

Phone

2519431545

Tax Period

2021-10-01 to 2022-09-30

COASTAL ALABAMA FARMERS AND FISHERMENS MARKET INC, founded in 2013, is a small nonprofit that reported $452K in total revenue in fiscal year 2017. Expenses of $588K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO OPERATE A PUBLIC FARMER'S AND FISHERMAN'S MARKET WHICH WILL EDUCATE THE PUBLIC, LESSEN THE BURDENS OF GOVERNMENT, LESSEN NEIGHBOROOD TENSIONS, AND COMBAT COMMUNITY DETERIORATION IN BALDWIN COUNTY BY PROVIDING A REGULAR FORUM FOR MEMBERS OF THE COMMUNITY TO LEARN ABOUT SUSTAINABLE FARMING AND FISHING PRACTICES, ORGANIC FOOD GROWTH AND PREPARATION, AND OTHER PROJECTS FOR THE EDUCATION OF THE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $109,490

Investment Income $-780,660

Other Revenue $24,057

TOTAL REVENUE $-647,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,289

Other Expenses $176,316

TOTAL EXPENSES $176,316

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-647,113	$8,061,615	-1.1%
Expenses	$176,316	$630,228	-0.7%
Net Income	$-823,429	$7,431,387	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH HELLMICH	PRESIDENT	0.50	Officer	$0	$0	$0
J WAYNE TRAWICK	VICE PRESIDENT	0.50	Officer	$0	$0	$0
SUE STEIGERWALD	SECRETARY/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
2022	$-647,113	$176,316	No data	$-823,429
2021	$8,061,615	$630,228	$7,376,298	$7,431,387
2020	$842,246	$697,673	$7,994,062	$144,573
2019	$490,607	$820,686	$8,289,626	$-330,079
2018	$452,065	$587,864	$8,692,856	$-135,799

COASTAL ALABAMA FARMERS AND FISHERMENS MARKET INC