National Montford Point Marine (EIN 274388038) - 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

2010

Legal Domicile

Principal Officer

James Averhart

Tax Period

2021-10-01 to 2022-09-30

National Montford Point Marine, founded in 2010, is a small nonprofit that reported $188K in total revenue in fiscal year 2021. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $215K exceeded revenue, resulting in a 14% operating deficit.

Mission

The mission of the organization is to serve the community by providing youth development and educational services.

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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 (2021)

Revenue Breakdown

Contributions & Grants $60,313

Program Service Revenue $44,461

Investment Income $0

Other Revenue $83,552

TOTAL REVENUE $188,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,118

Fundraising Expenses $13,010

Program Expenses $126,072

Other Expenses $202,269

TOTAL EXPENSES $215,387

Year-over-Year Comparison

	2021	2020	Change
Revenue	$188,326	$127,862	+0.5%
Expenses	$215,387	$65,186	+2.3%
Net Income	$-27,061	$62,676	-1.4%

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

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
Joseph H Greeter	National Public Relation	25.00	Director	$0	$0	$0
James Carr	Director	25.00	Director	$0	$0	$0
Tashal Williams	National Secretary	25.00	Officer	$0	$0	$0
Alfreda Carmichael	National Treasurer	25.00	Officer	$0	$0	$0
James Averhart	National President	30.00	Officer	$0	$0	$0
Ronald Johnson	National Vice President	30.00	Officer	$0	$0	$0
John Tate	National Financial Secretary	25.00	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
2022	$188,326	$215,387	$1,083,896	$-27,061
2021	$127,862	$65,186	$1,112,816	$62,676
2020	$131,416	$76,320	$1,073,801	$55,096
2019	$239,651	$176,549	$1,005,101	$63,102
2018	$199,358	$207,373	$926,926	$-8,015

National Montford Point Marine