1st MARINE DIVISION ASSOCIATION INC (EIN 540621157) - 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

1947

Legal Domicile

Principal Officer

ARTHUR BURN

Phone

7609185801

Tax Period

2023-01-01 to 2023-12-31

1st MARINE DIVISION ASSOCIATION INC, founded in 1947, is a small nonprofit in the Public & Societal Benefit sector that reported $131K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

AN ASSOCIATION WHERE MARINES AND SAILORS WHO NOW SERVE, OR WHO HAVE SERVED, COME TOGETHER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $98,026

Program Service Revenue $0

Investment Income $0

Other Revenue $33,369

TOTAL REVENUE $131,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,722

Fundraising Expenses $0

Other Expenses $65,220

TOTAL EXPENSES $140,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$131,395	$97,633	+0.3%
Expenses	$140,942	$130,990	+0.1%
Net Income	$-9,547	$-33,357	-0.7%

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	Role	Reportable Comp	Other Comp	Total
ARTHUR BURN	TREASURER	Officer Director	$0	$0	$0
JERRY JOHS	PRESIDENT	Officer Director	$0	$0	$0
PIERRE A SIMS	SECRETARY	Officer Director	$0	$0	$0
ELMER HAWKINS	DEPUTY VICE PRESIDENT - EAST	Director	$0	$0	$0
PHILLIP PEELER SR	DEPUTY VICE PRESIDENT - CENTRA	Director	$0	$0	$0
JERRY CORRENTO	DIRECTOR @ LARGE EAST/CHAPLAIN	Director	$0	$0	$0
NICHOLAS WARR	DIRECTOR AT LARGE WEST	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
2024	No data	No data	No data	No data
2023	$131,395	$140,942	$120,422	$-9,547
2022	$97,633	$130,990	$135,486	$-33,357
2021	$251,343	$105,541	$176,903	$145,802
2020	$74,468	$61,112	$41,952	$13,356
2019	$138,386	$130,427	$41,859	$7,959
2018	$180,557	$155,371	$51,525	$25,186

1st MARINE DIVISION ASSOCIATION INC