GULF AND CARIBBEAN FISHERIES INSTI… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

Melvin Goodwin

Phone

8438306480

Tax Period

2023-10-01 to 2024-09-30

GULF AND CARIBBEAN FISHERIES INSTITUTE, founded in 1985, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 24% operating deficit.

Mission

Dissemination of scientific research and technical assistance to support management of living marine resources in the Gulf of Mexico and Caribbean region

Program Service Accomplishments

Program 1

Expenses: $122,345 Revenue: $70,103

Conducted annual symposium of fisheries research in the Gulf of Mexico and Caribbean region to approximately 300 attendees

Program 2

Expenses: $1,067,573 Revenue: $828,693

Administered small grants funds and training projects to support marine resource management and conservation projects in the Gulf of Mexico and Caribbean region

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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 $1,034,079

Program Service Revenue $81,590

Investment Income $910

Other Revenue $6,290

TOTAL REVENUE $1,122,869

Expense Breakdown

Grants Paid $97,833

Salaries & Benefits $201,298

Fundraising Expenses $0

Program Expenses $1,189,918

Other Expenses $1,097,610

TOTAL EXPENSES $1,396,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,122,869	$1,053,321	+0.1%
Expenses	$1,396,741	$926,220	+0.5%
Net Income	$-273,872	$127,101	-3.2%

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

$89,512

Total Directors

$196,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fadilah Ali	Assistant Executive Director	40.00	Officer Director	$38,685	$0	$38,685
Robert Glazer	Executive Director	30.00	Officer Director	$50,827	$0	$50,827
Emma Doyle	Director	40.00	Director Highest	$88,000	$0	$88,000
Alejandro Acosta	Director	8.00	Director	$15,000	$0	$15,000
Melvin Goodwin	Treasurer	30.00	Officer Director	$0	$0	$0
Henri Valles	Directior	4.00	Director	$0	$0	$0
Joanna Pitt	Director	0.00	Director	$0	$0	$0
Martin Russell	Chairman	4.00	Officer Director	$0	$0	$0
Alfonso Aguilar Perera	Director	0.00	Director	$1,050	$0	$1,050
Dalila Aldana Aranda	Director	0.00	Director	$0	$0	$0
Frederique Fardin	Director	0.00	Director	$0	$0	$0
Christy Pettingill Semmens	Director	0.00	Director	$0	$0	$0
Ruth Perry	Director	0.00	Director	$0	$0	$0
Brice Semmens	Director	0.00	Director	$0	$0	$0
Michelle Scherer	Director	0.00	Director	$0	$0	$0
Manoj Shivlani	Director	0.00	Director	$3,000	$0	$3,000
Lindy Knowles	Director	0.00	Director	$0	$0	$0
Eric Wade	Vice Chair	4.00	Director	$0	$0	$0
Megan Davis	Director	0.00	Director	$0	$0	$0
Eduardo Moron	Director	0.00	Director	$0	$0	$0
Kelly Kingon	Director	0.00	Director	$0	$0	$0
Cecil Marquez	Director	0.00	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	$1,122,869	$1,396,741	$596,063	$-273,872
2023	$1,053,321	$926,220	$621,411	$127,101
2022	$724,365	$718,641	$478,115	$5,724
2021	$618,157	$554,265	$464,064	$63,892
2020	$597,577	$520,864	$402,232	$76,713

GULF AND CARIBBEAN FISHERIES INSTITUTE