NATIONAL FISHERIES INSTITUTE INC (EIN 530175414) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Phone

7037528880

Tax Period

2023-01-01 to 2023-12-31

NATIONAL FISHERIES INSTITUTE INC, founded in 1949, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2018.

Mission

THE OBJECTIVE OF THE INSTITUTE IS TO ASSURE A CONTINUOUS GROWING CONSUMPTION OF FISH AND SEAFOOD PRODUCTS IN THE UNITED STATES IN ORDER TO CONTRIBUTE TO THE OVERALL FOOD REQUIREMENTS AND NUTRITIONAL NEEDS OF THE POPULATION AND TO ENHANCE THE WELFARE OF THE INDUSTRY,THUS PROVIDING EMPLOYMENT AND INVESTMENT OPPORTUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,591,591

Investment Income $91,010

Other Revenue $433,761

TOTAL REVENUE $5,116,362

Expense Breakdown

Grants Paid $584,545

Salaries & Benefits $3,277,577

Fundraising Expenses $0

Program Expenses $3,810,083

Other Expenses $1,129,993

TOTAL EXPENSES $4,992,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,116,362	$4,946,724	+0.0%
Expenses	$4,992,115	$5,076,911	0.0%
Net Income	$124,247	$-130,187	-2.0%

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

$434,500

Total Directors

$434,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WALLENDA PICARD	President & CEO	55.00	Officer Director	$385,000	$49,500	$434,500
ROBERT A DEHAAN	CHIEF COUNSEL&EXECUTIVE VICE PRESID	40.00		$308,139	$46,221	$354,360
GAVIN GIBBONS	CHIEF STRATEGY OFFICER	40.00		$218,260	$32,739	$250,999
JUDITH DASHIELL	CHIEF OPERATING OFFICER	40.00		$205,831	$30,875	$236,706
LISA WEDDIG	CHIEF FOOD SAFETY OFFICER	40.00		$200,959	$30,144	$231,103
KEDRIN SIMMS BRACHMAN	N/A	40.00		$152,242	$22,836	$175,078
ROD HEPPONSTALL	Director	2.00	Director	$0	$0	$0
TODD CLARK	Director	2.00	Director	$0	$0	$0
SANTIAGO ALVAREZ	Vice Chairman	2.00	Officer Director	$0	$0	$0
JUSTIN CONRAD	Director	2.00	Director	$0	$0	$0
MICHAEL ALEXANDER	Director	2.00	Director	$0	$0	$0
RYAN CLARK	Secretary	2.00	Officer Director	$0	$0	$0
KIMBERLY GORTON	Chairman	2.00	Officer Director	$0	$0	$0
MARK FRISH	Director	2.00	Director	$0	$0	$0
KURT HOGAN	Director	2.00	Director	$0	$0	$0
MIKE BREIVIK	Past Chairman	2.00	Officer Director	$0	$0	$0
JOHN HENDERSCHEDT	Director	2.00	Director	$0	$0	$0
MICHAEL KOTOK	Director	2.00	Director	$0	$0	$0
WESLEY ROSE	Director	2.00	Director	$0	$0	$0
ANDY MECS	Director	2.00	Director	$0	$0	$0
JEFFREY STERN	Director	2.00	Director	$0	$0	$0
SYLVIA WULF	Treasurer	2.00	Officer Director	$0	$0	$0
JENNIE WANDLER	Director	2.00	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
2024	No data	No data	No data	No data
2023	$5,116,362	$4,992,115	$7,851,171	$124,247
2022	$4,946,724	$5,076,911	$6,791,855	$-130,187
2021	$4,319,156	$4,454,346	$6,266,836	$-135,190
2020	$4,497,720	$4,552,448	$5,186,430	$-54,728
2019	$5,105,964	$5,050,771	$5,575,191	$55,193
2018	$5,195,109	$5,084,338	$5,174,285	$110,771

NATIONAL FISHERIES INSTITUTE INC