ORGANIZED FISHERMEN OF FLORIDA INC (EIN 591234446) - 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

2003

Legal Domicile

Principal Officer

ALEXIS MESCHELLE

Phone

9412419171

Tax Period

2024-04-01 to 2025-03-31

ORGANIZED FISHERMEN OF FLORIDA INC, founded in 2003, is a small nonprofit that reported $185K in total revenue in fiscal year 2024. Expenses of $164K left a modest 11% surplus.

Mission

PROMOTION AND PROTECTION OF FLORIDA'S COMMERCIAL FISHING INDUSTRY

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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 $18,997

Program Service Revenue $74,055

Investment Income $5,778

Other Revenue $86,260

TOTAL REVENUE $185,090

Expense Breakdown

Grants Paid $7,737

Salaries & Benefits $40,151

Fundraising Expenses $0

Program Expenses $209,292

Other Expenses $116,473

TOTAL EXPENSES $164,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,090	$193,818	0.0%
Expenses	$164,361	$169,202	0.0%
Net Income	$20,729	$24,616	-0.2%

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

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

$35,833

Total Directors

$35,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN BRULAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATHAN MESCHELLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD LYNN	NORTH FL DIRECTOR	1.00	Director	$0	$0	$0
ART CANNON	CITRUS CO. DIRECTOR	1.00	Director	$0	$0	$0
PAUL LEBO	SOUTH FL DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GILL	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXIS MESCHELLE	EXECUTIVE DIRECTOR	40.00	Officer Director	$35,833	$0	$35,833
BEN VALDIVIESO	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN DUNSON	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY PILLAR	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE CORDOVA	DIRECTOR	1.00	Director	$0	$0	$0
GARY NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PROFFIT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CAPO	PAST PRESIDENT	1.00	Director	$0	$0	$0
VAN HUBBARD	NAPLES DIRECTOR	1.00	Director	$0	$0	$0
JOHN DEVANE	CENTRAL EAST COAST DIRECTOR	1.00	Director	$0	$0	$0
JEFF CRAMER	DIRECTOR	1.00	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
2025	$185,090	$164,361	$459,822	$20,729
2024	$193,818	$169,202	$435,034	$24,616
2023	$182,884	$182,195	$406,682	$689
2022	$143,743	$180,795	$408,188	$-37,052
2021	$148,797	$163,265	$446,765	$-14,468
2021	$184,538	$201,328	$444,442	$-16,790
2020	$305,320	$248,174	$461,203	$57,146
2019	$242,937	$218,405	$405,244	$24,532
2018	$256,321	$213,243	$379,390	$43,078

ORGANIZED FISHERMEN OF FLORIDA INC