PORTSMOUTH MURALS INC (EIN 311375781) - 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

1993

Legal Domicile

Principal Officer

CHRISTOPHER H LUTE

Phone

7403537647

Tax Period

2023-01-01 to 2023-12-31

PORTSMOUTH MURALS INC, founded in 1993, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $90K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $64K, a strong 72% operating margin.

Mission

TO PROMOTE HISTORIC PRESERVATION AND TOURISM IN THE PORTSMOUTH AREA THROUGH THE PAINTING OF MURALS ON THE CITY FLOODWALL

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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 $58,909

Program Service Revenue $690

Investment Income $4,343

Other Revenue $25,698

TOTAL REVENUE $89,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,408

Other Expenses $25,408

TOTAL EXPENSES $25,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,640	$113,916	-0.2%
Expenses	$25,408	$63,640	-0.6%
Net Income	$64,232	$50,276	+0.3%

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
CHRISTOPHER H LUTE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MCCLELLAN	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN SYNDOR	TRUSTEE EMERITUS	0.50	Director	$0	$0	$0
ANDY GLOCKNER	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE BURKE	TRUSTEE	1.00	Director	$0	$0	$0
BARRY CARLSON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN CLAYTON	TREASURER	2.00	Officer Director	$0	$0	$0
DAVE GANNON	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KOUNS	TRUSTEE	1.00	Director	$0	$0	$0
RUSSELL KEGLEY	TRUSTEE	1.00	Director	$0	$0	$0
RANDY NICKLES	TRUSTEE	1.00	Director	$0	$0	$0
PAUL O'NEILL	TRUSTEE	1.00	Director	$0	$0	$0
DICK GRIMM	TRUSTEE EMERITUS	0.50	Director	$0	$0	$0
BUTCH STALL	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM WARNOCK	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT WILSON	TRUSTEE	1.00	Director	$0	$0	$0
CHIP MAILLET	TRUSTEE	1.00	Director	$0	$0	$0
JAIME TUGGLE	TRUSTEE	1.00	Director	$0	$0	$0
JEFF ALBRECHT	TRUSTEE EMERITUS	0.50	Director	$0	$0	$0
FRANKLIN GERLACH	TRUSTEE EMERITUS	0.50	Director	$0	$0	$0
AL OLIVER	TRUSTEE EMERITUS	0.50	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	No data	No data	No data	No data
2023	$89,640	$25,408	$275,482	$64,232
2022	$113,916	$63,640	$211,390	$50,276
2021	$13,341	$29,042	$146,024	$-15,701
2020	$50,931	$39,649	$161,725	$11,282
2019	$51,318	$37,946	$175,643	$13,372

PORTSMOUTH MURALS INC