POINT ARENA JOINT CABLE FISHERIES LIAISON COMMITTEE INC (EIN 680458376) - 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

2000

Legal Domicile

Principal Officer

SUZANNE BABCOCK

Phone

7079645711

Tax Period

2024-01-01 to 2024-12-31

POINT ARENA JOINT CABLE FISHERIES LIAISON COMMITTEE INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $225K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 56% operating margin.

Mission

FACILITATE INTER INDUSTRY COMMUNICATION AND COOPERATION BETWEEN THE TRAWL FISHING INDUSTRY OF FORT BRAGG, CA AND UNDERSEA FIBER OPTIC TELECOMMUNICATIONS COMPANIES IN CALIFORNIA.

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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 $150,000

Program Service Revenue $0

Investment Income $74,732

Other Revenue $0

TOTAL REVENUE $224,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,478

Other Expenses $99,478

TOTAL EXPENSES $99,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,732	$167,499	+0.3%
Expenses	$99,478	$92,885	+0.1%
Net Income	$125,254	$74,614	+0.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD KELLEY	PRESIDENT	1.00	Officer	$0	$0	$0
TOM P ESTES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SUE BABCOCK	SECRETARY	1.00	Officer	$0	$0	$0
RANDY SCHLECHT	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2024	$224,732	$99,478	$1,250,374	$125,254
2023	$167,499	$92,885	$1,112,926	$74,614
2022	$150,341	$74,267	$948,461	$76,074
2022	$159,754	$74,267	$948,461	$85,487
2021	$161,976	$75,894	$999,916	$86,082
2020	$150,673	$132,977	$805,182	$17,696
2019	$151,078	$106,549	$787,486	$44,529
2018	$151,060	$113,968	$742,957	$37,092

POINT ARENA JOINT CABLE FISHERIES LIAISON COMMITTEE INC