ASSOCIATION OF THE UNITED STATES N… - Form 990 Financial Data

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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

1954

Legal Domicile

Principal Officer

STEVEN ROGERS

Phone

7035485800

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF THE UNITED STATES NAVY INC, founded in 1954, is a small nonprofit that reported $391K in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 257% operating deficit.

Mission

TO PROMOTE THE INTERESTS OF THE NAVY DEPARTMENT, THE U.S. NAVY, OFFICERS AND ENLISTED MEMBERS OF THE U.S. NAVY, AND NAVY FAMILIES TO THE ADVANTAGE OF THE COUNTRY'S WELFARE AND SECURITY.

Program Service Accomplishments

Program 1

PUBLICATIONS, NATIONAL CONFERENCE, GOVERNMENT AFFAIRS, AND AWARDS:ORGANIZATION FOR COORDINATING SUPPORT & EDUCATION FOR THE U.S. NAVY,OFFICERS AND ENLISTED MEMBERS OF THE U.S. NAVY, AND NAVY FAMILIES.

Program 2

MEMBERSHIP: MEMBERS ARE PROVIDED WITH THE ASSOCIATION OF THE UNITEDSTATES NAVY'S MAGAZINE, "NAVY", AS PART OF THEIR PAID MEMBERSHIP.

Program 3

RECORD REVIEWS: REVIEW OF NAVY FILES FOR MEMBERS WHO ARE BEING REVIEWEDFOR POSSIBLE PROMOTION, RECORD REVIEW AND WORK JACKET CHECKS.

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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 $12,019

Program Service Revenue $46,809

Investment Income $331,888

Other Revenue $0

TOTAL REVENUE $390,716

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $66,968

Fundraising Expenses $0

Other Expenses $327,971

TOTAL EXPENSES $1,394,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,716	$-95,040	-5.1%
Expenses	$1,394,939	$435,878	+2.2%
Net Income	$-1,004,223	$-530,918	+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

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

$66,668

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD DANIEL	SECRETARY	1.00	Officer Director	$0	$0	$0
CB DAVIS JR	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS HUNT	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL FELIZ	CHAIR	1.00	Officer Director	$0	$0	$0
GORDON COLE	DIRECTOR	1.00	Director	$0	$0	$0
CJ MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA MANSFIELD SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH QUAGLINO JR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA L TUTT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VARDEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
RONNEY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ROGERS	EXECITIVE DIRECTOR	40.00	Officer	$66,668	$0	$66,668

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	$390,716	$1,394,939	$1,730,131	$-1,004,223
2023	$-95,040	$435,878	$2,938,187	$-530,918
2022	$-176,436	$811,910	$2,988,594	$-988,346
2021	$375,634	$1,105,451	$4,346,766	$-729,817
2020	$633,512	$964,790	$4,973,945	$-331,278
2019	$497,410	$1,175,751	$4,803,405	$-678,341
2018	$733,048	$1,266,111	$4,837,710	$-533,063

ASSOCIATION OF THE UNITED STATES NAVY INC