NAVY LEAGUE OF THE UNITED STATES (EIN 521264067) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

LOUIS SCHAGER

Phone

7574867654

Tax Period

2024-01-01 to 2024-12-31

NAVY LEAGUE OF THE UNITED STATES, founded in 1963, is a small nonprofit that reported $502K in total revenue in fiscal year 2018. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 192% operating deficit.

Mission

TO EDUCATE AND INFORM THE PUBLIC ABOUT THE VALUE OF THE US NAVY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $591,210

Program Service Revenue $3,000

Investment Income $65,862

Other Revenue $204,718

TOTAL REVENUE $864,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,979

Fundraising Expenses $87,168

Program Expenses $661,501

Other Expenses $410,482

TOTAL EXPENSES $770,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$864,790	$760,839	+0.1%
Expenses	$770,461	$964,508	-0.2%
Net Income	$94,329	$-203,669	-1.5%

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

Independent Members

Employees

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
CHARLES ARRANTS	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
DOUGLAS BEAVER	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
WAYNE CALLIS	VP DEVELOPMENT	0.00	Director	$0	$0	$0
ROBERT CLARK	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM GORTNEY	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
JACK KAVANAUGH	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MIKE NICOSIA	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL OHEARN	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
ROBERT MCCASHIN	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
FEBA THOMAS	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
LEN REMIAS	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
ROBERT ROTH	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
ROBERT GEIS	VP AT LARGE	0.00	Director	$0	$0	$0
CHRISTOPHER CHOPE	VP AT LARGE	0.00	Director	$0	$0	$0
JAMES MONROE	IMMEDIATE PAST PRESIDENT	0.00	Director	$0	$0	$0
MARK NEWCOMB	JUDGE ADVOCATE	0.00	Director	$0	$0	$0
JON THOMPSON	TREASURER	0.00	Director	$0	$0	$0
JORDAN WATKINS	SECRETARY	0.00	Director	$0	$0	$0
THOMAS CAMPBELL	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
BILL CROW	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
HUBEN PHILLIPS	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
LOUIS SCHAGER	CHAIRMAN OF THE BOARD	0.00	Officer	$0	$0	$0
MARYELLEN BALDWIN	PRESIDENT & CEO	40.00	Key Emp	$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	$864,790	$770,461	$2,163,920	$94,329
2023	$760,839	$964,508	$2,070,298	$-203,669
2022	$546,969	$1,874,734	$2,275,460	$-1,327,765
2021	$499,179	$365,073	$3,600,885	$134,106
2020	$851,233	$739,211	$3,462,780	$112,022
2019	$681,236	$1,383,362	$3,351,817	$-702,126
2018	$502,275	$1,464,892	$4,063,948	$-962,617

NAVY LEAGUE OF THE UNITED STATES