COASTAL ALABAMA FARMERS AND FISHER… - Form 990 Financial Data

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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

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 micro nonprofit that reported $647K in total revenue in fiscal year 2021. Revenue fell 108% from the prior year — a significant decline worth monitoring.

Mission

OUR GOAL AT THE COASTAL ALABAMA FARMERS & FISHERMEN'S MARKET [CAFFM] IS TO PROVIDE LOCAL FRUITS, VEGETABLES, SEAFOOD, AND NON-CERTIFIABLE AGRICULTURAL PRODUCTS THROUGH DIRECT MARKETING FOR THE GENERAL PUBLIC AND COMMERCIAL ESTABLISHMENTS IN AN ENJOYABLE PLACE. AS A LOCAL FARMERS MARKET, WE ARE COMMITTED TO BALDWIN COUNTY'S COMMUNITY AND AGRICULTURE. IT IS OUR MISSION TO PROMOTE HEALTHY FOODS FROM THE BOUNTY OF THE GULF COAST AND MAKE THEM READILY AVAILABLE TO OUR NEIGHBORS FROM ALL OVER THE AREA. OUR VENDORS, LOCAL FARMERS AND FISHERMEN, WILL ENSURE YOU HAVE FRESH, HIGH QUALITY PRODUCE, ORGANIC BEEF, SEAFOOD AND OTHER DELICIOUS FOODS TO BRING HOME TO YOUR FAMILY OR COMMERCIAL ESTABLISHMENT.

Program Service Accomplishments

Program 1

Expenses: $124,289 Revenue: $133,547

CAFFM WILL PROVIDE AND PROMOTE A LOCATION FOR LOCAL FARMERS AND FISHERMEN TO OFFER LOCAL FRUITS, VEGETABLES, SEAFOOD, AND NON-CERTIFIABLE AGRICULTURAL PRODUCTS FOR THE GENERAL PUBLIC AND COMMERCIAL ESTABLISHMENTS IN AN ENJOYABLE PLACE. OUR VENDORS, LOCAL FARMERS AND FISHERMEN, WILL ENSURE THE AVAILABILTY OF FRESH, HIGH QUALITY PRODUCE, ORGANIC BEEF, SEAFOOD AND OTHER DELICIOUS FOODS.

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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 (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