US SEAFOOD DISTRIBUTORS ASSOCIATION (EIN 822620026) - 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

2017

Legal Domicile

Principal Officer

Allen Johnson

Phone

2023491981

Tax Period

2024-01-01 to 2024-12-31

US SEAFOOD DISTRIBUTORS ASSOCIATION, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $415K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 49% operating margin.

Mission

Support US seafood Distributors

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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 $415,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $210,150

TOTAL EXPENSES $210,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,000	$300,000	+0.4%
Expenses	$210,150	$100,070	+1.1%
Net Income	$204,850	$199,930	+0.0%

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

$180,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sang Phan	Director	1.00	Director	$0	$0	$0
Allen Johnson	Director	10.00	Officer	$0	$0	$180,000
Matt Fass	Director	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
2024	$415,000	$210,150	$505,107	$204,850
2023	$300,000	$100,070	$300,257	$199,930
2022	$50,000	$115,525	$100,327	$-65,525
2021	$230,000	$164,619	$165,852	$65,381
2020	$100,503	$114,968	$100,471	$-14,465
2019	$110,000	$203,920	$114,936	$-93,920
2018	$314,000	$181,089	$208,856	$132,911

US SEAFOOD DISTRIBUTORS ASSOCIATION