United States Maritime Resource Center Inc (EIN 521238145) - 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

1981

Legal Domicile

Phone

4018490222

Tax Period

2025-01-01 to 2025-12-31

United States Maritime Resource Center Inc, founded in 1981, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $1.5M left a modest 14% surplus.

Mission

CONDUCTS RESEARCH, EDUCATION & OUTREACH TO ADVANCE NAVIGATION SAFETY & MITIGATE RISK IN MARINE OPERATIONS & TO PROMOTE A STRONG & VIBRANT MARITIME SECTOR & MARINE ENVIRONMENTAL STEWARDSHIP

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,706,624

Investment Income $38,596

Other Revenue $0

TOTAL REVENUE $1,745,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $750,392

Fundraising Expenses $0

Program Expenses $835,570

Other Expenses $754,700

TOTAL EXPENSES $1,505,092

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,745,220	$1,847,009	-0.1%
Expenses	$1,505,092	$1,483,011	+0.0%
Net Income	$240,128	$363,998	-0.3%

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

$454,655

Total Directors

$412,434

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN T HOLDEN	President	40.00	Officer Director	$204,981	$46,655	$251,636
RICHARD M COMEAU	Treasurer	40.00	Officer Director	$152,833	$7,965	$160,798
KENNETH H CHAPMAN	ASST. SECRETARY	40.00	Officer	$40,597	$1,624	$42,221
M JOHN VICKERMAN	Vice Chairman	1.00	Officer Director	$0	$0	$0
TERENCE NICHOLAS	Secretary	1.00	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
2025	$1,745,220	$1,505,092	$1,803,316	$240,128
2024	$1,847,009	$1,483,011	$1,226,867	$363,998
2023	$1,627,785	$1,380,831	$900,434	$246,954
2022	$1,377,620	$1,235,591	$650,908	$142,029
2021	$1,231,665	$1,081,453	$730,601	$150,212
2020	$1,096,904	$1,195,034	$396,195	$-98,130

United States Maritime Resource Center Inc