PACIFIC BATTLESHIP CENTER (EIN 263934742) - 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

2008

Legal Domicile

Principal Officer

ROSS O'BRIEN

Phone

8774469261

Tax Period

2024-01-01 to 2024-12-31

PACIFIC BATTLESHIP CENTER, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.8M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $8.0M left a modest 9% surplus.

Mission

IGNITE CURIOSITY, CONNECT COMMUNITIES AND SHARE AMERICA'S ROLE IN MARITIME PEACE/PROSPERITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,240,398

Program Service Revenue $5,475,046

Investment Income $106,667

Other Revenue $25,325

TOTAL REVENUE $8,847,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,650,283

Fundraising Expenses $1,385,607

Program Expenses $5,858,984

Other Expenses $3,846,758

TOTAL EXPENSES $8,034,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,847,436	$6,453,434	+0.4%
Expenses	$8,034,141	$6,764,612	+0.2%
Net Income	$813,295	$-311,178	-3.6%

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

983

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

$308,483

Total Directors

$308,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN WILLIAMS	PRESIDENT/CEO	40.00	Officer Director	$210,913	$6,432	$217,345
ROSS O'BRIEN	TREASURER/CFO	20.00	Officer Director	$90,941	$197	$91,138
RADM MIKE SHATYNSKI USN RET	BOARD CHAIRMAN	10.00	Officer Director	$0	$0	$0
REBECCA S BEACH	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
TANYA ACKER	BOARD DIRECTOR	5.00	Director	$0	$0	$0
LCDR KEN HAGIHARA USN RET	BOARD DIRECTOR	5.00	Director	$0	$0	$0
DOUGLAS HERMAN	BOARD DIRECTOR	5.00	Director	$0	$0	$0
CRAIG JOHNSON	BOARD DIRECTOR	5.00	Director	$0	$0	$0
DAN KEHL	BOARD DIRECTOR	5.00	Director	$0	$0	$0
MIKE KIELY	BOARD DIRECTOR	5.00	Director	$0	$0	$0
RADM JAMES KIRK USN RET	BOARD DIRECTOR	5.00	Director	$0	$0	$0
VANESSA LEWIS	BOARD DIRECTOR	5.00	Director	$0	$0	$0
JEFF LINK	BOARD DIRECTOR	5.00	Director	$0	$0	$0
BRUCE DD MAC RAE	BOARD DIRECTOR	5.00	Director	$0	$0	$0
E SCOTT PALMER	BOARD DIRECTOR	5.00	Director	$0	$0	$0
DAVID CANFIELD	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$155,867	$3,603	$159,470
MICHAEL GETSCHER	CHIEF OPERATING OFFICER	40.00	Highest	$139,180	$14,889	$154,069
KYLE AUBE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$111,777	$0	$111,777

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	$8,847,436	$8,034,141	$10,599,605	$813,295
2023	$6,453,434	$6,764,612	$6,879,850	$-311,178
2022	$5,595,423	$6,035,575	$7,231,032	$-440,152
2021	$6,518,959	$4,691,124	$7,123,238	$1,827,835
2020	$2,968,556	$3,623,015	$3,605,423	$-654,459
2019	$4,270,913	$4,656,834	$4,510,538	$-385,921
2018	$4,247,751	$4,357,089	$4,993,900	$-109,338

PACIFIC BATTLESHIP CENTER