Moriches Bay Project (EIN 475139741) - 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

LAURA FABRIZIO

Phone

6315991864

Tax Period

2024-01-01 to 2024-12-31

Moriches Bay Project, founded in 2015, is a micro nonprofit in the Environment sector that reported $86K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $15K, a strong 17% operating margin.

Mission

TO IMPROVE OVERALL WATER QUALITY IN MORICHES BAY, AND INCREASE ITS ENVIRONMENTAL PRODUCTIVITY, THE MORICHES BAY PROJECT IS DEDICATED TO REESTABLISHING POPULATIONS OF SHELLFISH AND EELGRASS TO THIS FRAGILE MARINE ENVIRONMENT. THROUGH STEWARDSHIP, PARTNERSHIP, AND COMMUNITY AWARENESS, THE MORICHES BAY PROJECT HOPES TO MAKE LONG-TERM IMPROVEMENTS TO THE BAY AND EMPOWER THE COMMUNITY WITH KNOWLEDGE TO COUNTERACT LOCAL ENVIRONMENTAL PROBLEMS.

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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 $10,700

Program Service Revenue $39,016

Investment Income $0

Other Revenue $36,348

TOTAL REVENUE $86,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,157

Other Expenses $71,475

TOTAL EXPENSES $71,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,064	$104,369	-0.2%
Expenses	$71,475	$123,636	-0.4%
Net Income	$14,589	$-19,267	-1.8%

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	Role	Reportable Comp	Other Comp	Total
Laura Fabrizio	President	Officer	$0	$0	$0
James Hulm	Director	Officer	$0	$0	$0
Aram Terchunian	Vice President	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
2025	No data	No data	No data	No data
2024	$86,064	$71,475	$52,632	$14,589
2023	$104,369	$123,636	$38,122	$-19,267
2022	$89,798	$80,417	$57,389	$9,381
2021	$80,681	$59,216	$48,006	$21,465
2020	$52,993	$63,524	$26,540	$-10,531
2019	$112,127	$138,202	$37,237	$-26,075
2018	$167,537	$208,244	$63,389	$-40,707

Moriches Bay Project