RECREATIONAL FISHERIES RESEARCH INSTITUTE INC (EIN 721475457) - 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

1998

Legal Domicile

Principal Officer

CHERIE PAUSINA

Phone

5047564325

Tax Period

2022-07-01 to 2023-06-30

RECREATIONAL FISHERIES RESEARCH INSTITUTE INC, founded in 1998, is a small nonprofit in the Education sector that reported $583K in total revenue in fiscal year 2022. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $281K, a strong 48% operating margin.

Mission

THE RECREATIONAL FISHERIES RESEARCH INSTITUTE, INC. (RFRI) IS A NON-PROFIT ORGANIZATION FORMED EXCLUSIVELY TO CONDUCT MARINE FISHERIES RESTORATION THROUGH EDUCATION AND PUBLIC INVOLVEMENT, FOSTERING DIVERSE PARTNERSHIPS AND ENGAGING ANGLERS IN DATA COLLECTION ARE KEY OBJECTS LEADING TO SUCCESSFUL PROJECTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $582,709

Program Service Revenue $101

Investment Income $0

Other Revenue $0

TOTAL REVENUE $582,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30

Fundraising Expenses $0

Program Expenses $246,114

Other Expenses $301,665

TOTAL EXPENSES $301,695

Year-over-Year Comparison

	2022	2021	Change
Revenue	$582,810	$317,885	+0.8%
Expenses	$301,695	$227,363	+0.3%
Net Income	$281,115	$90,522	+2.1%

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

N/A

Volunteers

150

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
CHALIN DELAUNE	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT WYNNE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KLEO BLUE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK FITZMORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG WEST	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KYLE CATALANO	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMP MATENS	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$582,810	$301,695	$420,982	$281,115
2022	$317,885	$227,363	$141,261	$90,522

RECREATIONAL FISHERIES RESEARCH INSTITUTE INC