CONCH REPUBLIC MARINE ARMY

EIN: 824673083 501(c)(3) Public Safety

Key West, FL

Total Revenue
$389,491
Total Expenses
$228,087
Total Assets
$376,914
Net Assets
$326,809
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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
2018
Legal Domicile
FL
Phone
3133630543
Tax Period
2024-01-01 to 2024-12-31

CONCH REPUBLIC MARINE ARMY, founded in 2018, is a small nonprofit in the Public Safety sector that reported $389K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 41% operating margin.

Mission

A VOLUNTEER ORGANIZATION DEDICATED TO THE RESTORATION OF MANGROVE HABITATS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $389,491
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $389,491

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,397
Fundraising Expenses $0
Program Expenses $106,070
Other Expenses $81,690
TOTAL EXPENSES $228,087

Year-over-Year Comparison

2024 2023 Change
Revenue $389,491 $203,256 +0.9%
Expenses $228,087 $195,479 +0.2%
Net Income $161,404 $7,777 +19.8%
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

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Governance

Voting Members
8
Independent Members
6
Employees
1
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
3
$60,000
Total Directors
8
$60,000
Key Employees
1
$60,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK CHANDONET VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DOLLY GARLO BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT KEELEY BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA TALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES WEIGL BOARD MEMBER 1.00
Director
$0 $0 $0
BEN KALKERT BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW MOLLE TREASURER 1.00
Officer Director
$0 $0 $0
BRIAN VEST PRESIDENT 40.00
Officer Director Key Emp
$60,000 $0 $60,000
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 $389,491 $228,087 $376,914 $161,404
2023 $203,256 $195,479 $211,126 $7,777
2022 $197,923 $210,387 $169,385 $-12,464
2021 $301,469 $207,829 $207,041 $93,640
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