NAVY MARINE CORPS BALL COMMITTEE

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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

1987

Legal Domicile

Principal Officer

Maura Justice

Phone

2028898113

Tax Period

2020-02-01 to 2021-01-31

NAVY MARINE CORPS BALL COMMITTEE, founded in 1987, is a small nonprofit that reported $392K in total revenue in fiscal year 2020. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $500K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO ORGANIZE AN ANNUAL BALL TO CELEBRATE THE SUPPORT OF ITS CONTRIBUTORS. FUNDS ARE USED TO HELP MILLIONS OF SAILORS, MARINES AND THEIR FAMILIES WITH FINANCIAL ASSISTANCE FOR EMERGENCY AID, EDUCATION, AND OTHER VITAL ASSISTANCE AT HOME AND ABROAD.

Program Service Accomplishments

Program 1

Expenses: $398,156 Revenue: $202,693

THE NAVY MARINE CORPS BALL IS HELD AS A FUNDRAISING EVENT FOR THE PURPOSE OF FUNDING CONTRIBUTIONS TO THE NAVY-MARINE CORPS RELIEF SOCIETY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $289,115

Program Service Revenue $14,140

Investment Income $1,650

Other Revenue $86,993

TOTAL REVENUE $391,898

Expense Breakdown

Grants Paid $380,000

Salaries & Benefits $5,525

Fundraising Expenses $0

Program Expenses $398,156

Other Expenses $114,384

TOTAL EXPENSES $499,909

Year-over-Year Comparison

	2020	2019	Change
Revenue	$391,898	$578,576	-0.3%
Expenses	$499,909	$598,341	-0.2%
Net Income	$-108,011	$-19,765	+4.5%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Broadmeadow	Advisor - USN	2.00	Director	$0	$0	$0
Heather Escamilla	Acknowledgements Chair	2.00	Director	$0	$0	$0
Beth Morgan	Silent Auction, Co-Chair	2.00	Director	$0	$0	$0
Donna Berger	Honorary Chair, USN	2.00	Director	$0	$0	$0
Sarah Bynum	Chairperson	2.00	Director	$0	$0	$0
Ann King	USMC Co-Chair	2.00	Director	$0	$0	$0
Mary Lewis	Co-chair USN	2.00	Director	$0	$0	$0
Rebecca White	Contributions Chair	2.00	Director	$0	$0	$0
Deidre Myers	Contributions Co-chair	2.00	Director	$0	$0	$0
Judy Huffman	Database Chair	2.00	Director	$0	$0	$0
Alice Holian	Database Co-chair	2.00	Director	$0	$0	$0
Lisa Lahti	Decorations Chair	2.00	Director	$0	$0	$0
Julie Copley	Decorations Co-chair	2.00	Director	$0	$0	$0
Betty Kamp	Invitations Chair	2.00	Director	$0	$0	$0
Joan Chiarotti	MOSCDC Reprentative	2.00	Director	$0	$0	$0
Josie Militello	NMCRS Representative	2.00	Director	$0	$0	$0
Maura Justice	Office Manager	2.00	Director	$0	$0	$0
Kristin Walt	Program cover/content Chair	2.00	Director	$0	$0	$0
Maria Miglioretti	Publicity/social media Chair	2.00	Director	$0	$0	$0
Debbie Corey	Seating Chair	2.00	Director	$0	$0	$0
Liz Ver Hage	Silent auction Chair	2.00	Director	$0	$0	$0
Dawn Olson	Silent auction Co-Chair	2.00	Director	$0	$0	$0
Teresa Todd	Silent auction assistant	2.00	Director	$0	$0	$0
Nicole Russell	Wine Wall	2.00	Director	$0	$0	$0
Jessica McGrath	Sponsorship Chair	2.00	Director	$0	$0	$0
Cynthia Hill	Venue Chair	2.00	Director	$0	$0	$0
Mary Wheeler	Venue Co-Chair	2.00	Director	$0	$0	$0
Jonathan Bettin	Website Co-Chair	2.00	Director	$0	$0	$0
Oanh Bui Platten	Helper	2.00	Director	$0	$0	$0
Milinda Rau	Helper	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
2021	$391,898	$499,909	No data	$-108,011
2021	$391,898	$399,614	$100,295	$-7,716
2020	$578,576	$598,341	$312,628	$-19,765
2019	$588,329	$603,413	$314,253	$-15,084