MARINE PROTECTED AREA COLLABORATIVE NETWORK (EIN 931681953) - 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

2023

Legal Domicile

Phone

8587355945

Tax Period

2024-01-01 to 2024-12-31

MARINE PROTECTED AREA COLLABORATIVE NETWORK, founded in 2023, is a small nonprofit in the Environment sector that reported $523K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $581K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE MPA COLLABORATIVE NETWORK IS TO EMPOWER COMMUNITIES TO ENGAGE IN MARINE PROTECTED AREA STEWARDSHIP FOR A HEALTY OCEAN.

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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 $521,783

Program Service Revenue $0

Investment Income $0

Other Revenue $1,200

TOTAL REVENUE $522,983

Expense Breakdown

Grants Paid $10,901

Salaries & Benefits $415,181

Fundraising Expenses $8,908

Program Expenses $513,825

Other Expenses $155,014

TOTAL EXPENSES $581,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,983	$298,904	+0.7%
Expenses	$581,096	N/A	N/A
Net Income	$-58,113	$298,904	-1.2%

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

$195,440

Total Directors

$195,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALLA ALLISON	CEO	2.00	Officer Director	$120,000	$3,300	$123,300
B CLAIRE ARRE	Secretary	2.00	Officer Director	$65,170	$6,970	$72,140
MICHAEL SUTTON	Chairman	2.00	Officer Director	$0	$0	$0
SARA LOWELL	Director	2.00	Director	$0	$0	$0
JOCELYN HERBERT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PHYLLIS GRIFMAN	Director	2.00	Director	$0	$0	$0
GREG MACGILLIVRAY	Director	2.00	Director	$0	$0	$0
JORDAN DIEMERT	CFO	2.00	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	$522,983	$581,096	$243,533	$-58,113
2023	$298,904	No data	$298,904	No data

MARINE PROTECTED AREA COLLABORATIVE NETWORK