COLLECTIVE OYSTER RECYCLING & RESTORATION FOUNDATION

EIN: 921890360 501(c)(3) Environment

FAIRFIELD, CT

Total Revenue
$201,404
Total Expenses
$153,102
Total Assets
$48,302
Net Assets
$48,302
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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
2023
Legal Domicile
CT
Principal Officer
TIM MACKLIN
Phone
2032466403
Tax Period
2023-01-01 to 2023-12-31

COLLECTIVE OYSTER RECYCLING & RESTORATION FOUNDATION, founded in 2023, is a small nonprofit in the Environment sector that reported $201K in total revenue in fiscal year 2023. The organization ran a surplus of $48K, a strong 24% operating margin.

Mission

WORKS WITH LOCAL SHELLFISH COMMISSIONS AND STATE ENVIRONMENTAL AGENCIES TO FACILITATE AND MAINTAIN A STATEWIDE SUSTAINABLE SHELL RECYCLING NETWORK.

Program Service Accomplishments

Program 1
Expenses: $85,023

PROVIDE RESTAURANTS WITH TABLETOP SHELL PAILS AND HEAVY-DUTY BUCKETS USED ONLY FOR RECYCLING SHELLS. COLLECTIVE OYSTER RECYCLING & RESTORATION OFFICERS COLLECT SHELLS FOR RECYCLING AND LEAVE EMPTY...

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PROVIDE RESTAURANTS WITH TABLETOP SHELL PAILS AND HEAVY-DUTY BUCKETS USED ONLY FOR RECYCLING SHELLS. COLLECTIVE OYSTER RECYCLING & RESTORATION OFFICERS COLLECT SHELLS FOR RECYCLING AND LEAVE EMPTY, SANITIZED BUCKETS. THE RECYCLED SHELLS ARE TRANSPORTED TO THE SHELL COLLECTION SITE WHERE THEY ARE CURED FOR A MINIMUM OF SIX MONTHS.

Program 2
Expenses: $42,511

THE CURED SHELLS ARE SUPPLIED TO THE CONNECTICUT DEPARTMENT OF AGRICULTURE BUREAU OF AQUACULTURE, SHELLFISH FARMERS AND SHELLFISH COMMISSIONS FOR THE RESTORATION OF OYSTER HABITAT IN LONG ISLAND...

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THE CURED SHELLS ARE SUPPLIED TO THE CONNECTICUT DEPARTMENT OF AGRICULTURE BUREAU OF AQUACULTURE, SHELLFISH FARMERS AND SHELLFISH COMMISSIONS FOR THE RESTORATION OF OYSTER HABITAT IN LONG ISLAND SOUND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $201,404
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $201,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,232
Fundraising Expenses $200
Program Expenses $127,534
Other Expenses $110,870
TOTAL EXPENSES $153,102

Year-over-Year Comparison

2023 2022 Change
Revenue $201,404 N/A N/A
Expenses $153,102 N/A N/A
Net Income $48,302 N/A N/A
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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Governance

Voting Members
3
Independent Members
1
Employees
2
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
$39,786
Total Directors
3
$39,786
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC VICTOR DIRECTOR 15.00
Officer Director
$0 $0 $0
TOOD KOEHNKE DIRECTOR 40.00
Officer Director
$19,893 $0 $19,893
TIM MACKLIN DIRECTOR 40.00
Officer Director
$19,893 $0 $19,893
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 $201,404 $153,102 $48,302 $48,302
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