Prince George Marina Owners' Association Inc (EIN 383738131) - 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

2001

Legal Domicile

Principal Officer

Doris Dawson

Phone

8434610152

Tax Period

2023-01-01 to 2023-12-31

Prince George Marina Owners' Association Inc, founded in 2001, is a micro nonprofit that reported $80K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $41K, a strong 51% operating margin.

Mission

Marine slip owners' association

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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 $66,000

Program Service Revenue $0

Investment Income $12,531

Other Revenue $1,513

TOTAL REVENUE $80,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $38,983

TOTAL EXPENSES $38,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,044	$73,061	+0.1%
Expenses	$38,983	$38,684	+0.0%
Net Income	$41,061	$34,377	+0.2%

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
Mitch Avant	President	3.00	Officer Director	$0	$0	$0
Elissa Rosenberg	Vice President	3.00	Officer Director	$0	$0	$0
Michele Avant	Secretary	1.00	Officer Director	$0	$0	$0
Doris Dawson	Treasurer	1.00	Officer 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
2023	$80,044	$38,983	$648,194	$41,061
2022	$73,061	$38,684	$607,133	$34,377
2021	$78,000	$94,760	$572,756	$-16,760
2020	$80,653	$27,648	$589,516	$53,005

Prince George Marina Owners' Association Inc