REEFCI INC (EIN 813337647) - 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

2016

Legal Domicile

Principal Officer

ANTHONY SANER

Phone

5133349393

Tax Period

2024-01-01 to 2024-12-31

REEFCI INC, founded in 2016, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 17% operating margin.

Mission

The ultimate goal is to utilize scientifically researched based approachesto conserve and protect fragile marine ecosystems, namely coral reefs. Ourongoing marine conservation projects include: spearfishing for the invasivelionfish; reef check surverys; queen conch surveys; coral watch datacollections; lobster serveys; sea turtle watch and whale shark watch. Wegain a greater understanding of the overall health of reef ecosystems anddevise action plans where needed.

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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 $52,404

Program Service Revenue $953,050

Investment Income $86,103

Other Revenue $0

TOTAL REVENUE $1,091,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,128

Fundraising Expenses $652

Program Expenses $884,479

Other Expenses $848,297

TOTAL EXPENSES $909,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,091,557	$913,973	+0.2%
Expenses	$909,425	$762,257	+0.2%
Net Income	$182,132	$151,716	+0.2%

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

N/A

Volunteers

737

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
ANTHONY SANER	Executive Dir.	50.00	Officer	$0	$0	$0
DEBRA SANER	Treasurer	20.00	Officer	$0	$0	$0
NICOLE SMITH	Secretary	2.00	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
2024	$1,091,557	$909,425	$1,866,288	$182,132
2023	$913,973	$762,257	$900,052	$151,716
2022	$985,773	$744,235	$719,740	$241,538
2021	$753,202	$605,544	$666,110	$147,658
2020	$263,294	$248,461	$448,112	$14,833
2019	$717,321	$570,208	$438,607	$147,113
2018	$588,670	$465,030	$267,946	$123,640

REEFCI INC