PROVINCETOWN HISTORICAL CELEBRATIONSINC (EIN 043160328) - 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

1993

Legal Domicile

Principal Officer

CHARLES SOUZA

Phone

5084871802

Tax Period

2022-07-01 to 2023-06-30

PROVINCETOWN HISTORICAL CELEBRATIONSINC, founded in 1993, is a micro nonprofit that reported $91K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $88K left a modest 4% surplus.

Mission

FUNDRAISING ACTIVITIES TO PROMOTE THE ANNUAL BLESSING OF THE FLEET ARE HELD TO RAISE MONEY IN ORDER TO CARRY ON THE TRAD- ITION OF THE BLESSING OF COMMERCIAL AND PARTY VESSELS WHICH COULD NOT BE ACCOMPLISHED OTHERWISE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,910

Program Service Revenue $65,148

Investment Income $99

Other Revenue $20,167

TOTAL REVENUE $91,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,532

Other Expenses $87,519

TOTAL EXPENSES $87,519

Year-over-Year Comparison

	2022	2021	Change
Revenue	$91,324	$99,400	-0.1%
Expenses	$87,519	$77,015	+0.1%
Net Income	$3,805	$22,385	-0.8%

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

N/A

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
LILLIAN DESOUSA	DIRECTOR	N/A	Director	$0	$0	$0
MAUREEN HURST	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL MEADS	DIRECTOR	N/A	Director	$0	$0	$0
NATALIE R SILVA	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK P SILVA	DIRECTOR	N/A	Director	$0	$0	$0
LORI MEADS	CLERK / DIR.	N/A	Officer	$0	$0	$0
PAUL R SILVA	TREAS./DIR.	N/A	Officer	$0	$0	$0
CHARLES SOUZA	PRES./DIR.	N/A	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$91,324	$87,519	$157,938	$3,805
2022	$99,400	$77,015	$146,064	$22,385
2021	$31,972	$17,485	$98,381	$14,487
2020	$27,390	$28,400	$83,894	$-1,010
2019	$96,002	$88,435	$106,117	$7,567

PROVINCETOWN HISTORICAL CELEBRATIONSINC