UNITED STATES MARINE SAFETY INSTITUTE INC (EIN 810552307) - 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

2002

Legal Domicile

Principal Officer

SCOTT STEELE

Phone

9412044970

Tax Period

2019-01-01 to 2019-12-31

UNITED STATES MARINE SAFETY INSTITUTE INC, founded in 2002, is a micro nonprofit in the Science & Technology sector that reported $64K in total revenue in fiscal year 2019. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $142K exceeded revenue, resulting in a 124% operating deficit.

Mission

SEARCH & RESCUE, WATER SAFETY AND DIVER EDUCATION, INSTRUCTION AND TRAINING, DISASTER RESPONSE, ARTIFICIAL REEF DEPLOYMENT, OCEAN CLEAN UP.

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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 (2019)

Revenue Breakdown

Contributions & Grants $63,545

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $63,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,279

Other Expenses $142,099

TOTAL EXPENSES $142,099

Year-over-Year Comparison

	2019	2018	Change
Revenue	$63,545	$1,266,520	-0.9%
Expenses	$142,099	$511,465	-0.7%
Net Income	$-78,554	$755,055	-1.1%

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

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
JAMES FARGUHARSON	BOARD MEMEBE	N/A	Director	$0	$0	$0
YUMIKO KADOTA	ACCOUNTANT	N/A	Director	$0	$0	$0
BARRY LAMB	ADVISOR	N/A	Director	$0	$0	$0
SUSANNE MATHAEY-RUFFINI	ADVISOR	N/A	Director	$0	$0	$0
WILLIAM POULIS	LEGAL COUNSE	N/A	Director	$0	$0	$0
PHILIP SCHWARTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
LINNEA STEELE	ADVISOR	N/A	Director	$0	$0	$0
SCHYLER STEELE	ADVISOR	N/A	Director	$0	$0	$0
WILLIAM JENNINGS	VICE CHAIRMA	N/A	Officer	$0	$0	$0
KAREN NETZEL	SECRETARY	N/A	Officer	$0	$0	$0
SCOTT STEELE	CEO	N/A	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
2019	$63,545	$142,099	$960,186	$-78,554
2019	$63,545	$142,099	$960,186	$-78,554
2018	$1,266,520	$511,465	$1,174,053	$755,055
2018	$1,266,520	$1,012,400	$254,120	$254,120

UNITED STATES MARINE SAFETY INSTITUTE INC