The Port Ministries (EIN 363384385) - 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

1985

Legal Domicile

Principal Officer

David Gonzalez

Phone

7737785955

Tax Period

2024-01-01 to 2024-12-31

The Port Ministries, founded in 1985, is a small nonprofit in the Human Services sector that reported $411K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $548K exceeded revenue, resulting in a 33% operating deficit.

Mission

Our goal is to put faith-in-action to address the underlining issues that plague and limit the potential of under-resourced and under-serviced communities and their residents.

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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 $392,573

Program Service Revenue $0

Investment Income $1,427

Other Revenue $17,460

TOTAL REVENUE $411,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,117

Fundraising Expenses $20,768

Program Expenses $391,186

Other Expenses $282,634

TOTAL EXPENSES $547,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,460	$613,721	-0.3%
Expenses	$547,751	$756,807	-0.3%
Net Income	$-136,291	$-143,086	0.0%

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

N/A

Employees

Volunteers

259

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

$80,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard J Guzior SFO	Chairman	0.00	Officer Director	$0	$0	$0
Dr Kevin Dolehide	President	0.00	Officer Director	$0	$0	$0
Patrick Tovey	Treasurer	0.00	Officer Director	$0	$0	$0
Colleen Basile	Secretary	0.00	Officer Director	$0	$0	$0
Betty Kosky-Harn	Director	0.00	Director	$0	$0	$0
Paul Devitt	Director	0.00	Director	$0	$0	$0
Deb Pyznarski	Director	0.00	Director	$0	$0	$0
Vincenzo Chimera	Director	0.00	Director	$0	$0	$0
Ft Michael Surufka OFM	Director	0.00	Director	$0	$0	$0
David Gonzalez	Executive Director	1.00	Officer	$75,500	$4,524	$80,024

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	$411,460	$547,751	$602,755	$-136,291
2023	$615,699	$753,525	$742,830	$-137,826
2023	No data	No data	No data	No data
2022	$999,421	$967,148	$878,890	$32,273
2021	$729,105	$708,341	$847,394	$20,764
2020	$419,684	$320,906	$744,645	$98,778
2019	$361,089	$315,419	$656,018	$45,670
2018	$338,952	$292,640	$649,701	$46,312

The Port Ministries