NEWBURGH SEA CREATURES INC (EIN 311049918) - 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

1977

Legal Domicile

Principal Officer

JEAN BLANTON

Phone

8123062148

Tax Period

2023-09-01 to 2024-08-31

NEWBURGH SEA CREATURES INC, founded in 1977, is a small nonprofit that reported $268K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE YOUTH SWIM PROGRAMMING

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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 $182,707

Program Service Revenue $84,355

Investment Income $1,149

Other Revenue $0

TOTAL REVENUE $268,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,691

Fundraising Expenses $0

Program Expenses $285,323

Other Expenses $95,631

TOTAL EXPENSES $293,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,211	$363,487	-0.3%
Expenses	$293,322	$377,232	-0.2%
Net Income	$-25,111	$-13,745	+0.8%

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

127

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
JEAN BLANTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANNETTE BUSE	MEMBER AT LA	1.00	Director	$0	$0	$0
CANDICE CARROLL	SECRETARY	5.00	Officer Director	$0	$0	$0
PETE GIANNINI	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
ARIC PRYOR	VICE PRESIDE	5.00	Director	$0	$0	$0
KARA SEGESKETTER	MEMBER AT LA	1.00	Director	$0	$0	$0
JEREMY TRUSTY	TREASURER	5.00	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
2024	$268,211	$293,322	$77,892	$-25,111
2023	$363,487	$377,232	$105,331	$-13,745
2022	$331,983	$342,011	$109,061	$-10,028
2021	$212,374	$195,397	$146,615	$16,977
2020	$213,481	$192,197	$94,431	$21,284
2019	$325,531	$281,584	$85,409	$43,947
2018	$316,239	$354,110	$67,069	$-37,871

NEWBURGH SEA CREATURES INC