MEL FISHER MARITIME HERITAGE SOCIETY INC

EIN: 592207143 501(c)(3)

KEY WEST, FL

Total Revenue
$1,923,168
Total Expenses
$1,675,618
Total Assets
$5,695,545
Net Assets
$2,290,349
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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
1982
Legal Domicile
FL
Principal Officer
MELISSA KENDRICK
Phone
3052942633
Tax Period
2023-10-01 to 2024-09-30

MEL FISHER MARITIME HERITAGE SOCIETY INC, founded in 1982, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 13% surplus.

Mission

THE MAINTENANCE OF PERMANENT EXHIBITS OF ARTIFACTS RELATING TO THE SPANISH NEW WORLD HISTORY AND ARCHAEOLOGY FOR DISPLAY TO THE GENERAL PUBLIC. THE DEVELOPMENT, PRESENTATION AND DISTRIBUTION OF EDUCATIONAL PROGRAM MATERIALS AND PUBLICATIONS CONNECTED WITH SPANISH NEW WORLD ARTIFACTS AND TECHNIQUES OF RECOVERING THEM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $801,320
Program Service Revenue $937,934
Investment Income $994
Other Revenue $182,920
TOTAL REVENUE $1,923,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $768,895
Fundraising Expenses $0
Program Expenses $1,521,609
Other Expenses $906,723
TOTAL EXPENSES $1,675,618

Year-over-Year Comparison

2023 2022 Change
Revenue $1,923,168 $1,890,983 +0.0%
Expenses $1,675,618 $1,509,696 +0.1%
Net Income $247,550 $381,287 -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

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Governance

Voting Members
8
Independent Members
7
Employees
19
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
5
$183,119
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA KENDRICK EX. DIRECTOR 40.00
Officer
$172,981 $10,138 $183,119
JOHN C HARRISON JR DIRECTOR N/A
Director
$0 $0 $0
NICKI WILL PHD SECRETARY N/A
Director
$0 $0 $0
RAUL L RODRIGUEZ PRESIDENT N/A
Officer Director
$0 $0 $0
DIANE SCHMIDT 1ST VICE-PRE N/A
Officer Director
$0 $0 $0
GREG SULLIVAN 2ND VICE-PRE N/A
Officer Director
$0 $0 $0
GENE TINNIE TREASURER N/A
Officer Director
$0 $0 $0
FRANK TOPPINO DIRECTOR N/A
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 $1,923,168 $1,675,618 $5,695,545 $247,550
2023 $1,890,983 $1,509,696 $4,983,906 $381,287
2022 $2,070,552 $1,605,100 $4,704,770 $465,452
2021 $1,232,129 $1,556,545 $4,710,741 $-324,416
2020 $1,050,052 $1,314,876 $4,717,253 $-264,824
2019 $1,594,218 $1,599,257 $4,878,965 $-5,039
2018 $2,178,183 $1,263,392 $5,168,859 $914,791
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