PORTSMOUTH MURALS INC

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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

JOHN MCCLELLAN

Phone

7403537647

Tax Period

2025-01-01 to 2025-12-31

PORTSMOUTH MURALS INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $161K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $142K left a modest 11% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $142,214

CONTINUING PROGRESS WAS MADE TO COMPLETE THE CITY MURAL PROJECT AS MORE OF THE MURAL PANELS WERE COMPLETED

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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 (2025)

Revenue Breakdown

Contributions & Grants $126,770

Program Service Revenue $0

Investment Income $4,585

Other Revenue $29,288

TOTAL REVENUE $160,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,214

Other Expenses $142,214

TOTAL EXPENSES $142,214

Year-over-Year Comparison

	2025	2024	Change
Revenue	$160,643	$142,736	+0.1%
Expenses	$142,214	$122,378	+0.2%
Net Income	$18,429	$20,358	-0.1%

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	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN MCCLELLAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDY GLOCKNER	TRUSTEE	1.00	Director	$0	$0	$0
SUE BURKE	TRUSTEE	1.00	Director	$0	$0	$0
BARRY CARLSON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN CLAYTON	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE GANNON	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KOUNS	TRUSTEE	1.00	Director	$0	$0	$0
JAY HASH	TRUSTEE	1.00	Director	$0	$0	$0
RANDY NICKLES	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL O'NEILL	TRUSTEE	1.00	Director	$0	$0	$0
KARA COPELAND	TRUSTEE	1.00	Director	$0	$0	$0
RYAN MCCLAY	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM WARNOCK	TRUSTEE	1.00	Director	$0	$0	$0
DERRICK MOSLEY	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
MISTY BROWN	TRUSTEE	1.00	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
2025	$160,643	$142,214	$327,193	$18,429
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