FLEET LANDING ENDOWMENT FUND INC (EIN 593248806) - 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

1994

Legal Domicile

Principal Officer

HELEN ATTER

Phone

9042469900

Tax Period

2023-01-01 to 2023-12-31

FLEET LANDING ENDOWMENT FUND INC, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $300K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $251K, a strong 84% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC.

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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 $241,060

Program Service Revenue $0

Investment Income $90,890

Other Revenue $-31,452

TOTAL REVENUE $300,498

Expense Breakdown

Grants Paid $35,516

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,949

Other Expenses $13,600

TOTAL EXPENSES $49,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,498	$344,868	-0.1%
Expenses	$49,116	$80,754	-0.4%
Net Income	$251,382	$264,114	0.0%

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

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

$707,808

Total Directors

$707,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA ASHBY	SECRETARY	1.50	Officer Director	$0	$28,550	$707,808
HELEN ATTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH MITRICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM STRUCK	TREASURER	1.00	Officer 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	$300,498	$49,116	$3,094,502	$251,382
2022	$344,868	$80,754	$2,621,673	$264,114
2021	$249,954	$57,208	$2,621,988	$192,746
2020	$157,711	$94,619	$2,225,552	$63,092
2019	$286,245	$83,027	$1,960,969	$203,218
2018	$331,713	$88,863	$1,578,407	$242,850

FLEET LANDING ENDOWMENT FUND INC