NEWPORT BEACH JUNIOR LIFEGUARD FOUNDATION (EIN 454329874) - 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

2011

Legal Domicile

Phone

9498331171

Tax Period

2023-01-01 to 2023-12-31

NEWPORT BEACH JUNIOR LIFEGUARD FOUNDATION, founded in 2011, is a small nonprofit in the Youth Development sector that reported $581K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $211K, a strong 36% operating margin.

Mission

YOUTH-BASED PROGRAM FOCUSED ON EDUCATING CHILDREN TO RECOGNIZE POTENTIAL HAZARDOUS CONDITIONS ASSOCIATED WITH AN EVER-CHANGING AQUATIC ENVIRONMENT.

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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 $606,986

Program Service Revenue $0

Investment Income $291

Other Revenue $-26,255

TOTAL REVENUE $581,022

Expense Breakdown

Grants Paid $123,178

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $331,354

Other Expenses $246,360

TOTAL EXPENSES $369,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$581,022	$1,099,353	-0.5%
Expenses	$369,538	$2,266,158	-0.8%
Net Income	$211,484	$-1,166,805	-1.2%

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
GRAHAM HARVEY	President	1.00	Officer Director	$0	$0	$0
CHRISTOPHER SEIB	Secretary	1.00	Officer Director	$0	$0	$0
TREVER GREGORY	Treasurer	1.00	Officer Director	$0	$0	$0
ANDREW BETZ	Director	1.00	Director	$0	$0	$0
FRANCESCA BRISBOIS	Director	1.00	Director	$0	$0	$0
CHRISTOPHER CARLSON	Director	1.00	Director	$0	$0	$0
MARK CZEPIEL	Director	1.00	Director	$0	$0	$0
JAKE JANZ	Director	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
2023	$581,022	$369,538	$603,117	$211,484
2022	$1,099,353	$225,996	$2,431,795	$873,357
2022	$1,099,353	$2,266,158	$391,633	$-1,166,805
2021	$858,175	$127,188	$1,558,438	$730,987
2021	$450,015	$127,188	$1,150,278	$322,827
2020	$106,938	$52,913	$827,451	$54,025
2019	$416,026	$121,163	$773,426	$294,863
2018	$205,804	$98,314	$478,563	$107,490

NEWPORT BEACH JUNIOR LIFEGUARD FOUNDATION