NEWPORT HARBOR ATHLETIC FOUNDATION (EIN 472666635) - 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

2014

Legal Domicile

Tax Period

2024-04-01 to 2025-03-31

NEWPORT HARBOR ATHLETIC FOUNDATION, founded in 2014, is a small nonprofit in the Education sector that reported $851K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 20% operating margin.

Mission

THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT TO THE STUDENT ATHELTES OF NEWPORT HARBOR HIGH SCHOOL.

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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 $145,692

Program Service Revenue $417,009

Investment Income $0

Other Revenue $288,364

TOTAL REVENUE $851,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $647,218

Other Expenses $678,295

TOTAL EXPENSES $678,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$851,065	$483,046	+0.8%
Expenses	$678,295	$406,878	+0.7%
Net Income	$172,770	$76,168	+1.3%

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

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
JOSEPH STACK	Treasurer	2.00	Director	$0	$0	$0
TD GAHM	Director	2.00	Director	$0	$0	$0
OLIVIA SLUTZKY	Director	2.00	Director	$0	$0	$0
STEPHANIE GREEN	Secretary	2.00	Director	$0	$0	$0
JOHN O'BRIEN	President	2.00	Director	$0	$0	$0
CAREY RANSOM	Vice President	2.00	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	$851,065	$678,295	$467,383	$172,770
2024	$483,046	$406,878	$294,613	$76,168
2023	$268,459	$116,313	$218,445	$152,146
2022	$212,776	$220,078	$66,299	$-7,302
2021	$57,217	$88,114	$73,601	$-30,897
2020	$251,160	$208,619	$104,498	$42,541

NEWPORT HARBOR ATHLETIC FOUNDATION