LUNA PRESERVATION SOCIETY INC (EIN 223291586) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

KURT HASSELBALCH

Phone

7817991902

Tax Period

2025-01-01 to 2025-12-31

LUNA PRESERVATION SOCIETY INC, founded in 1992, is a micro nonprofit that reported $12K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $173K exceeded revenue, resulting in a 1323% operating deficit.

Mission

MAINTAIN & EXHIBIT THE NATIONAL HISTORIC LANDMARK "LUNA" TUGBOAT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,502

Program Service Revenue $0

Investment Income $10,655

Other Revenue $0

TOTAL REVENUE $12,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,968

Other Expenses $172,949

TOTAL EXPENSES $172,949

Year-over-Year Comparison

	2025	2024	Change
Revenue	$12,157	$7,277	+0.7%
Expenses	$172,949	$22,630	+6.6%
Net Income	$-160,792	$-15,353	+9.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT HASSELBALCH	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS SULLIVAN	PRESIDENT	1.00	Officer 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	$12,157	$172,949	$2,081,199	$-160,792
2024	$7,277	$22,630	$2,237,845	$-15,353
2023	$5,541	$42,719	$2,247,234	$-37,178
2022	$6,005	$22,149	$2,279,066	$-16,144
2021	$9,780	$7,863	$2,315,171	$1,917
2020	$68,340	$36,135	$2,414,243	$32,205
2020	$72,331	$140,716	$2,312,699	$-68,385
2019	$244,190	$36,135	$2,372,168	$208,055
2018	$184,058	$23,211	$2,154,242	$160,847

LUNA PRESERVATION SOCIETY INC