THE PROPELLER CLUB OF THE US PORT OF LA-LB (EIN 237055620) - 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

1939

Legal Domicile

Principal Officer

Rickey Childs

Phone

7143165269

Tax Period

2023-01-01 to 2023-12-31

THE PROPELLER CLUB OF THE US PORT OF LA-LB, founded in 1939, is a micro nonprofit that reported $59K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $86K exceeded revenue, resulting in a 46% operating deficit.

Mission

to promote and support the u.s. merchant marine industry, shipyards, and allied industries, to meet the requirements of national security and economic welfare, promote commerce, collaborate, educate and support activity in the ports of la-lb.

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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 $24,535

Program Service Revenue $39,837

Investment Income $2,594

Other Revenue $-7,995

TOTAL REVENUE $58,971

Expense Breakdown

Grants Paid $5,250

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $80,715

TOTAL EXPENSES $85,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,971	$88,964	-0.3%
Expenses	$85,965	$72,877	+0.2%
Net Income	$-26,994	$16,087	-2.7%

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
Noel Hacegaba	Governor	2.00	Director	$0	$0	$0
MJ Agnew	Governor	2.00	Director	$0	$0	$0
David Arsenault	Governor	2.00	Director	$0	$0	$0
Eric Caris	Governor	2.00	Director	$0	$0	$0
Deborah Franco	Governor	2.00	Director	$0	$0	$0
Kariane Dill	Vice President	2.00	Officer Director	$0	$0	$0
Sue Dvonch	President	2.00	Officer Director	$0	$0	$0
Linda Frame	Vice President	2.00	Officer Director	$0	$0	$0
Ryan Manning	Governor	2.00	Director	$0	$0	$0
Tim Kirchhoff	Governor	2.00	Director	$0	$0	$0
Janee Ortiz	Treasurer	2.00	Officer Director	$0	$0	$0
Stefan Perovich	Governor	2.00	Director	$0	$0	$0
Glen Piper	Governor	2.00	Director	$0	$0	$0
Cesar Sanchez	Governor	2.00	Director	$0	$0	$0
David Thornburg	Vice President	2.00	Officer Director	$0	$0	$0
Joe Walsh	Governor	2.00	Director	$0	$0	$0
Diana Turubanova	Governor	2.00	Director	$0	$0	$0
Jenn Baker	Executive Dir.	2.00	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
2024	No data	No data	No data	No data
2023	$58,971	$85,965	$107,679	$-26,994
2022	$88,964	$72,877	$129,088	$16,087
2021	$53,523	$66,982	$123,074	$-13,459
2020	$67,128	$70,804	$127,803	$-3,676
2019	$97,860	$91,536	$136,010	$6,324
2018	$97,888	$71,199	$120,553	$26,689

THE PROPELLER CLUB OF THE US PORT OF LA-LB