SEAMEN'S CHURCH INSTITUTE OF NEWPORT (EIN 050263174) - 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

1920

Legal Domicile

Principal Officer

ANN SOUDER

Phone

4018474260

Tax Period

2025-01-01 to 2025-12-31

SEAMEN'S CHURCH INSTITUTE OF NEWPORT, founded in 1920, is a small nonprofit that reported $709K in total revenue in fiscal year 2025. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 31% operating margin.

Mission

TO PROTECT, PRESERVE AND ENHANCE THE MARITIME CULTURE OF NEWPORT AND NARRAGANSETT BAY BY PROVIDING EDUCATION, HOSPITALITY AND A SAFE HAVEN FOR THOSE WHO WORK, LIVE AND PLAY ON OR BY THE SEA

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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 (2025)

Revenue Breakdown

Contributions & Grants $478,145

Program Service Revenue $133,900

Investment Income $105,132

Other Revenue $-8,338

TOTAL REVENUE $708,839

Expense Breakdown

Grants Paid $500

Salaries & Benefits $219,850

Fundraising Expenses $103,272

Program Expenses $198,090

Other Expenses $266,177

TOTAL EXPENSES $486,527

Year-over-Year Comparison

	2025	2024	Change
Revenue	$708,839	$359,837	+1.0%
Expenses	$486,527	$423,716	+0.1%
Net Income	$222,312	$-63,879	-4.5%

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

$110,715

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN SOUDER	EXECUTIVE DIRECTOR	40.00	Officer	$110,715	$0	$110,715
TOM GIBSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL HARDEN	TREASURER	2.00	Officer Director	$0	$0	$0
TRACY SHEA	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNIE BECKER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BROWN	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN DALY	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS KNISELY	DIRECTOR	2.00	Director	$0	$0	$0
RYAN MILLER	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	$708,839	$486,527	$4,051,274	$222,312
2024	$359,837	$423,716	$3,663,793	$-63,879
2023	$218,837	$424,402	$3,623,061	$-205,565
2022	$267,162	$409,101	$3,576,908	$-141,939
2021	$507,345	$395,239	$4,040,346	$112,106
2020	$226,962	$383,591	$3,923,464	$-156,629

SEAMEN'S CHURCH INSTITUTE OF NEWPORT