PORT OF CROW WING COUNTY INC (EIN 411290254) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Phone

2188286274

Tax Period

2023-01-01 to 2023-12-31

PORT OF CROW WING COUNTY INC, founded in 1972, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023.

Mission

Port exists to provide hope, structure, stability, and consistency to youth and their communities. Port provides a safe and nurturing place where youth receive personalized services that prepare them for future success. We prepare and empower youth to recognize and achieve their full potential. Port's core values: Personal growth, safety, integrity, excellence in service, community relationships & family integration, education, compassion & equity for all people.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,155

Program Service Revenue $1,699,287

Investment Income $153

Other Revenue $0

TOTAL REVENUE $1,716,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,340,333

Fundraising Expenses $0

Program Expenses $1,454,630

Other Expenses $326,891

TOTAL EXPENSES $1,667,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,716,595	$1,643,159	+0.0%
Expenses	$1,667,224	$1,597,025	+0.0%
Net Income	$49,371	$46,134	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$88,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER KELM	Executive Dir.	40.00	Officer	$88,902	$0	$88,902
ANNA FURTH	MEMBER	1.00	Director	$0	$0	$0
DAWN PETERSON	MEMBER	1.00	Director	$0	$0	$0
NEAL GAALSWYK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL MORFORD	MEMBER	1.00	Director	$0	$0	$0
KARA TERRY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MISSY BORG	SEC/TREAS	1.00	Officer Director	$0	$0	$0
GEORGE TETREAULT	MEMBER	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
2024	No data	No data	No data	No data
2023	$1,716,595	$1,667,224	$473,944	$49,371
2022	$1,643,159	$1,597,025	$399,661	$46,134
2021	$1,602,063	$1,641,517	$363,412	$-39,454
2020	$1,494,629	$1,600,923	$394,479	$-106,294
2019	$1,310,765	$1,471,030	$471,488	$-160,265
2018	$1,484,131	$1,478,930	$633,830	$5,201

PORT OF CROW WING COUNTY INC