NAVY LEAGUE OF THE UNITED STATES KEY WEST COUNCIL INC (EIN 201251214) - 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

1998

Legal Domicile

Principal Officer

Martin E Jenkins

Phone

4105987628

Tax Period

2023-01-01 to 2023-12-31

NAVY LEAGUE OF THE UNITED STATES KEY WEST COUNCIL INC, founded in 1998, is a small nonprofit that reported $236K in total revenue in fiscal year 2023. The organization ran a surplus of $46K, a strong 20% operating margin.

Mission

Advocate and support the US Sea Services through: education; youth programs; morale, health, and welfare programs; and recognition programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $234,557

Program Service Revenue $0

Investment Income $1,157

Other Revenue $0

TOTAL REVENUE $235,714

Expense Breakdown

Grants Paid $17,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,035

Other Expenses $172,235

TOTAL EXPENSES $189,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,714	N/A	N/A
Expenses	$189,685	N/A	N/A
Net Income	$46,029	$0	N/A

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

N/A

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
Ron Demes	Director	5	Director	$0	$0	$0
Helena Poist	Director	2	Director	$0	$0	$0
Ken Thompson	Director	5	Director	$0	$0	$0
Kehaulani Murray	Director	5	Director	$0	$0	$0
Abe Conn	Director	5	Director	$0	$0	$0
Danette Baso Silvers	Director	2	Director	$0	$0	$0
Arabi Luke	Director	2	Director	$0	$0	$0
Martin E Jenkins	President	15	Officer	$0	$0	$0
Eddie Kertis	Vice President	5	Officer	$0	$0	$0
Karl Gevecker	Membership	10	Officer	$0	$0	$0
Robert Farrow	Treasurer	10	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
2023	$235,714	$189,685	$201,252	$46,029

NAVY LEAGUE OF THE UNITED STATES KEY WEST COUNCIL INC