AFFTA Fisheries Fund (EIN 474897297) - 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

2015

Legal Domicile

Principal Officer

Jim Bartschi

Phone

4062238972

Tax Period

2023-01-01 to 2023-12-31

AFFTA Fisheries Fund, founded in 2015, is a small nonprofit in the Environment sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 12% surplus.

Mission

Funding organizations and projects focused on fisheries conservation and education.

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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 $213,220

Program Service Revenue $0

Investment Income $1,930

Other Revenue $0

TOTAL REVENUE $215,150

Expense Breakdown

Grants Paid $51,524

Salaries & Benefits $77,560

Fundraising Expenses $0

Program Expenses $173,797

Other Expenses $59,235

TOTAL EXPENSES $188,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,150	$152,611	+0.4%
Expenses	$188,319	$165,462	+0.1%
Net Income	$26,831	$-12,851	-3.1%

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

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Whitney Tilt	Executive Dir.	40.00	Officer	$70,000	$0	$70,000
Jin Choi	Director	2.00	Director	$0	$0	$0
Jim Murphy	Director	2.00	Director	$0	$0	$0
Tyler O'Neill	Director	2.00	Director	$0	$0	$0
Joe Wolthuis	Director	2.00	Director	$0	$0	$0
Jim Bartschi	Chair	2.00	Officer Director	$0	$0	$0
Lise Lozelle	Vice-Chair	2.00	Officer Director	$0	$0	$0
Corinne Doctor	Secretary	2.00	Officer Director	$0	$0	$0
Tim Volk	Treasurer	2.00	Officer 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
2023	$215,150	$188,319	$223,054	$26,831
2021	$220,729	$170,029	$209,079	$50,700

AFFTA Fisheries Fund