FISHERY FOUNDATION OF CALIFORNIA (EIN 942987019) - 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

1986

Legal Domicile

Principal Officer

TREVOR KENNEDY

Phone

2096498914

Tax Period

2024-07-01 to 2025-06-30

FISHERY FOUNDATION OF CALIFORNIA, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $222K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $202K left a modest 9% surplus.

Mission

TO IMPROVE FISHERIES RESOURCES IN THE STATE OF CALIFORNIA.

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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 $0

Program Service Revenue $221,536

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,797

Fundraising Expenses $0

Program Expenses $202,493

Other Expenses $62,696

TOTAL EXPENSES $202,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,536	$257,664	-0.1%
Expenses	$202,493	$273,835	-0.3%
Net Income	$19,043	$-16,171	-2.2%

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

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

$62,740

Total Directors

$62,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR KENNEDY	PRESIDENT	40.00	Officer Director	$62,740	$0	$62,740
KARI BURR	SECRETARY	N/A	Officer Director	$0	$0	$0
JAY VEREGGE	ASSOCIATE DI	N/A	Director	$0	$0	$0
RICHARD BRYANT	ASSOCIATE DI	N/A	Director	$0	$0	$0
MARK HEINTZ	ASSOCIATED D	N/A	Director	$0	$0	$0
DAVID VOGEL	ASSOCIATE DI	N/A	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	$221,536	$202,493	$82,867	$19,043
2024	$257,664	$273,835	$63,764	$-16,171
2023	$380,387	$290,140	$79,865	$90,247
2022	$301,829	$357,476	$35,223	$-55,647
2021	$319,826	$357,172	$90,474	$-37,346
2020	$371,129	$334,130	$87,588	$36,999
2019	$301,496	$249,120	$82,755	$52,376
2018	$206,486	$213,352	$37,337	$-6,866

FISHERY FOUNDATION OF CALIFORNIA