Elkhorn Marine Conservancy Inc (EIN 861245051) - 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

2020

Legal Domicile

Principal Officer

ARTHUR GOSNELL

Phone

5853258080

Tax Period

2024-07-01 to 2025-06-30

Elkhorn Marine Conservancy Inc, founded in 2020, is a small nonprofit that reported $449K in total revenue in fiscal year 2024. Expenses of $430K left a modest 4% surplus.

Mission

TO ENHANCE THE RESILIENCE AND LOCAL STEWARDSHIP OF ANTIGUA'S MARINE ECOSYSTEMS THROUGH RESTORATION, COLLABORATIVE MANAGEMENT AND CONSERVATION.

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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 $436,969

Program Service Revenue $0

Investment Income $12,206

Other Revenue $0

TOTAL REVENUE $449,175

Expense Breakdown

Grants Paid $120,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $426,854

Other Expenses $310,462

TOTAL EXPENSES $430,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,175	$439,916	+0.0%
Expenses	$430,462	$346,496	+0.2%
Net Income	$18,713	$93,420	-0.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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
ARTHUR GOSNELL	DIRECTOR	5.0	Director	$0	$0	$0
MARTHA WATKINS GILKES	DIRECTOR	5.0	Director	$0	$0	$0
STEVEN HOCH	DIRECTOR	5.0	Director	$0	$0	$0
FREDERICK STELLE	DIRECTOR	5.0	Director	$0	$0	$0
CARLA KNOBLOCH	DIRECTOR	5.0	Director	$0	$0	$0
LIBBY FITZGERALD	DIRECTOR	5.0	Director	$0	$0	$0
ANNA-LUISE RUTTMANN	DIRECTOR	5.0	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
2025	$449,175	$430,462	$605,752	$18,713
2024	$439,916	$346,496	$587,039	$93,420
2023	$360,152	$225,362	$493,619	$134,790
2022	$438,887	$217,200	$358,829	$221,687
2021	$240,035	$102,893	$137,142	$137,142

Elkhorn Marine Conservancy Inc