PRO PORTSMOUTH INC (EIN 020341731) - 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

1978

Legal Domicile

Principal Officer

MARK LOMBARDI

Phone

6034334398

Tax Period

2024-09-01 to 2025-08-31

PRO PORTSMOUTH INC, founded in 1978, is a small nonprofit that reported $160K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO CELEBRATE AND SUSTAIN THE VITALITY OF PORTSMOUTH'S ARTS, CULTURE AND HISTORY THROUGH EVENTS AND COMMUNITY COLLABORATION.

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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 $27,247

Program Service Revenue $122,619

Investment Income $8

Other Revenue $10,500

TOTAL REVENUE $160,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,519

Fundraising Expenses $47,941

Program Expenses $82,668

Other Expenses $88,847

TOTAL EXPENSES $173,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,374	$144,302	+0.1%
Expenses	$173,366	$175,842	0.0%
Net Income	$-12,992	$-31,540	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTJE BOURDAGES	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY DOYLE	DIRECTOR	2.00	Director	$0	$0	$0
BRIANA COAKLEY	SECRETARY	2.00	Director	$0	$0	$0
NIKOLE HASLETT	DIRECTOR	2.00	Director	$0	$0	$0
MARK LOMBARDI	PRESIDENT	4.00	Director	$0	$0	$0
TYLER MCLAUGHLIN	DIRECTOR	2.00	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	$160,374	$173,366	$16,773	$-12,992
2024	$144,302	$175,842	$29,764	$-31,540
2023	$146,338	$168,720	$61,305	$-22,382
2022	$182,490	$180,247	$83,586	$2,243
2021	$92,964	$114,081	$101,933	$-21,117
2020	$146,434	$141,427	$59,881	$5,007
2019	$207,923	$195,628	$6,553	$12,295

PRO PORTSMOUTH INC