KEY WEST COMMITTEE FOR SAFER CLEANER SHIPS INC (EIN 850934194) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

EVAN HASKELL

Phone

3053935797

Tax Period

2023-01-01 to 2023-12-31

KEY WEST COMMITTEE FOR SAFER CLEANER SHIPS INC, founded in 2020, is a micro nonprofit that reported $13K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $20K exceeded revenue, resulting in a 53% operating deficit.

Mission

CORPORATION IS ORGANIZED SOLELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, ABIDING BY SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, TO PROTECT THE AIR, WATER, NATURAL RESOURCES AND PUBLIC HEALTH OF KEY WEST AND MONROE COUNTY, FLORIDA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,825

Program Service Revenue $0

Investment Income $111

Other Revenue $2,000

TOTAL REVENUE $12,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,846

Other Expenses $19,846

TOTAL EXPENSES $19,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,936	$11,319	+0.1%
Expenses	$19,846	$47,187	-0.6%
Net Income	$-6,910	$-35,868	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
EVANS HASKELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
ARLO HASKELL	TREASURER	10.00	Officer Director	$0	$0	$0
DAVID DUNN	SECRETARY	5.00	Officer Director	$0	$0	$0
WILLIAM BENSON	VICE PRESIDENT	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$12,936	$19,846	$8,615	$-6,910
2022	$11,319	$47,187	$15,525	$-35,868
2021	$191,183	$257,332	$29,461	$-66,149
2020	$244,923	$149,313	$95,610	$95,610

KEY WEST COMMITTEE FOR SAFER CLEANER SHIPS INC