INTERSTATE SHELLFISH SANITATION CONFERENCE (EIN 521656630) - 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

1990

Legal Domicile

Principal Officer

KEITH SKILES

Phone

8043306380

Tax Period

2023-01-01 to 2023-12-31

INTERSTATE SHELLFISH SANITATION CONFERENCE, founded in 1990, is a small nonprofit in the Human Services sector that reported $697K in total revenue in fiscal year 2023. The organization ran a surplus of $183K, a strong 26% operating margin.

Mission

TO FOSTER AND PROMOTE SHELLFISH SANITATION THROUGH THE COOPERATION OF STATE AND FEDERAL CONTROL AGENCIES, THE SHELLFISH INDUSTRY AND THE ACADEMIC COMMUNITY.

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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 $696,735

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $696,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,853

Fundraising Expenses $0

Program Expenses $446,150

Other Expenses $183,567

TOTAL EXPENSES $513,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$696,742	$678,427	+0.0%
Expenses	$513,420	$350,921	+0.5%
Net Income	$183,322	$327,506	-0.4%

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

$143,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BOTT	CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON JENKINS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ERIC HICKEY	REGION 1 REG	1.00	Director	$0	$0	$0
LORI HOWELL	REGION 1 IND	1.00	Director	$0	$0	$0
DEBRA BARNES	REGION 2 REG	1.00	Director	$0	$0	$0
STEVE FLEETWOOD	REGION 2 IND	1.00	Director	$0	$0	$0
DANIELLE SCHOOLS	REGION 3 REG	1.00	Director	$0	$0	$0
GARY HILL	REGION 3 IND	1.00	Director	$0	$0	$0
PORTIA SAPP	REGION 4 REG	1.00	Director	$0	$0	$0
BARRY HURT	REGION 4 IND	1.00	Director	$0	$0	$0
ERIK BROUSSARD	REGION 5 REG	1.00	Director	$0	$0	$0
STEVE POLLACK	REGION 5 IND	1.00	Director	$0	$0	$0
TODD PHILLIPS	REGION 6 REG	1.00	Director	$0	$0	$0
MIRANDA RIES	REGION 6 IND	1.00	Director	$0	$0	$0
BRUCE FLIPPINS	NON-PRODUCIN	1.00	Director	$0	$0	$0
BLAKE MILLETT	NON-PRODUCIN	1.00	Director	$0	$0	$0
JONATHAN GERHARDT	NON- PRODUCI	1.00	Officer Director	$0	$0	$0
MELISSA ABBOTT	US FOOD & DR	1.00	Director	$0	$0	$0
STEVEN WILSON	NOAA	1.00	Director	$0	$0	$0
BILL KRAMER	EPA REPRESEN	1.00	Director	$0	$0	$0
KEITH SKILES	EXECUTIVE DI	40.00	Officer	$115,089	$28,595	$143,684

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
2024	No data	No data	No data	No data
2023	$696,742	$513,420	$706,061	$183,322
2022	$678,427	$350,921	$548,840	$327,506
2021	$367,848	$396,581	$282,830	$-28,733
2020	$519,945	$650,386	$152,619	$-130,441
2019	$767,395	$665,665	$303,495	$101,730
2018	$662,685	$599,239	$314,225	$63,446

INTERSTATE SHELLFISH SANITATION CONFERENCE