NATIONAL FISHERIES CONSERVATION CENTER (EIN 911686596) - 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

1997

Legal Domicile

Principal Officer

BRAD WARREN

Phone

2065792407

Tax Period

2024-04-01 to 2025-03-31

NATIONAL FISHERIES CONSERVATION CENTER, founded in 1997, is a small nonprofit in the Environment sector that reported $621K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $599K left a modest 4% surplus.

Mission

TO ASSIST FISHERMEN, TRIBES, COASTAL COMMUNITIES, GOVERNMENTS AND OTHERS WHO RELY ON ABUNDANT OCEANS TO PROTECT SEAFOOD AT THE SOURCE AND ENSURE THE HEALTH OF THE OCEAN THAT FEEDS US ALL.

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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 $545,403

Program Service Revenue $75,937

Investment Income $33

Other Revenue $80

TOTAL REVENUE $621,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,256

Fundraising Expenses $8,524

Program Expenses $521,037

Other Expenses $387,061

TOTAL EXPENSES $599,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,453	$525,506	+0.2%
Expenses	$599,317	$877,230	-0.3%
Net Income	$22,136	$-351,724	-1.1%

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

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

$100,207

Total Directors

$104,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD WARREN	EXECUTIVE DI	40.00	Officer Director	$100,207	$0	$100,207
KEVIN SCRIBNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL GROSSE	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC SCOLLARD	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA HATHAWAY	DIRECTOR	1.00	Director	$0	$0	$0
FRASER RIECHE	DIRECTOR	1.00	Director	$0	$0	$0
ALYSON MYERS	DIRECTOR	1.00	Director	$0	$0	$0
EVAN BUNTROCK	DIRECTOR	1.00	Director	$0	$0	$0
WIL BURNS	DIRECTOR	1.00	Director	$3,900	$0	$3,900
DARYL WILLIAMS	DIRECTOR	1.00	Director	$200	$0	$200
BRENNA DAVIS	DIRECTOR	1.00	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	$621,453	$599,317	$468,024	$22,136
2024	$525,506	$877,230	$453,203	$-351,724
2023	$960,825	$569,281	$797,359	$391,544

NATIONAL FISHERIES CONSERVATION CENTER