Marine Industries Association of Collier County Inc (EIN 650155602) - 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

1989

Legal Domicile

Principal Officer

Robin Rosario

Phone

2396820900

Tax Period

2024-10-01 to 2025-09-30

Marine Industries Association of Collier County Inc, founded in 1989, is a small nonprofit that reported $616K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 32% operating margin.

Mission

To promote marine safety

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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 $28,046

Program Service Revenue $570,444

Investment Income $9,269

Other Revenue $7,825

TOTAL REVENUE $615,584

Expense Breakdown

Grants Paid $12,286

Salaries & Benefits $85,156

Fundraising Expenses $0

Other Expenses $320,679

TOTAL EXPENSES $418,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$615,584	$465,819	+0.3%
Expenses	$418,121	$337,584	+0.2%
Net Income	$197,463	$128,235	+0.5%

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

Total Directors

$79,059

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Rosario	President	1.00	Officer	$0	$0	$0
Charles Tozzi	Vice President	1.00	Officer	$0	$0	$0
Carolyn Castaneda	Treasurer	1.00	Officer	$0	$0	$0
Blake Borgeson	Secretary	1.00	Officer	$0	$0	$0
Tiffany Sawyer-Schank	Executive Director	40.00	Director	$79,059	$0	$79,059
Josh Chaney	Director	1.00	Director	$0	$0	$0
Bruce Grout	Director	1.00	Director	$0	$0	$0
Alex Garland	Director	1.00	Director	$0	$0	$0
Bill Moore	Director	1.00	Director	$0	$0	$0
Dan Maruszczak	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	$615,584	$418,121	$707,129	$197,463
2024	$465,819	$337,584	$520,125	$128,235
2023	$416,882	$345,303	$388,958	$71,579
2022	$299,961	$391,965	$319,847	$-92,004
2021	$277,523	$292,284	$405,693	$-14,761
2020	$346,654	$337,810	$419,955	$8,844
2019	$355,471	$375,378	$413,731	$-19,907
2018	$389,985	$290,011	$431,971	$99,974

Marine Industries Association of Collier County Inc