SOUTHERN MARYLAND NAVY ALLIANCE INC (EIN 521767643) - 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

1992

Legal Domicile

Principal Officer

ROBERT A RUSSELL

Phone

3017374640

Tax Period

2022-07-01 to 2023-06-30

SOUTHERN MARYLAND NAVY ALLIANCE INC, founded in 1992, is a small nonprofit that reported $135K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $173K exceeded revenue, resulting in a 28% operating deficit.

Mission

SOUTHERN MARYLAND NAVY ALLIANCE IS A PRIVATE SOCIAL WELFARE ORGANIZATION WHOSE MISSION IS TO SUPPORT, PROMOTE, AND ENHANCE THE INTELLECTUAL CAPITAL AND INFRASTRUCTURE AT PATUXENT RIVER AND ST. INIGOES AS AN ECONOMIC ASSET AND RESOURCE TO THE SOUTHERN MARYLAND REGION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $133,860

Program Service Revenue $0

Investment Income $1,363

Other Revenue $0

TOTAL REVENUE $135,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,706

Other Expenses $173,071

TOTAL EXPENSES $173,071

Year-over-Year Comparison

	2022	2021	Change
Revenue	$135,223	$160,835	-0.2%
Expenses	$173,071	$181,078	0.0%
Net Income	$-37,848	$-20,243	+0.9%

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

120

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
GARY KESSLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
TOM GARRISON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRISTINE WRAY	SECRETARY	4.00	Officer Director	$0	$0	$0
ROBERT RUSSELL	TREASURER	4.00	Officer Director	$0	$0	$0
TIM HEELY	EXEC,PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
BRETT DARCEY	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS DENNISON	DIRECTOR	2.00	Director	$0	$0	$0
TOM EVANS	DIRECTOR	2.00	Director	$0	$0	$0
PETE GREEN	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA IVES	DIRECTOR	2.00	Director	$0	$0	$0
GLEN IVES	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS KASELEMIS	DIRECTOR	2.00	Director	$0	$0	$0
TOMMY LUGINBILL	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN MONTGOMERY	DIRECTOR	2.00	Director	$0	$0	$0
ALAN PARRIS	DIRECTOR	2.00	Director	$0	$0	$0
MATT SCASSERO	DIRECTOR	2.00	Director	$0	$0	$0
DOTTIE SIMEONA	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN SWITICK	DIRECTOR	2.00	Director	$0	$0	$0
PETE WILLIAMS	DIRECTOR	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$135,223	$173,071	$192,326	$-37,848
2022	$160,835	$181,078	$230,174	$-20,243
2021	$167,681	$170,185	$270,415	$-2,504
2020	$161,034	$186,948	$272,919	$-25,914
2019	$172,979	$188,499	$298,833	$-15,520

SOUTHERN MARYLAND NAVY ALLIANCE INC