NEWPORT GULLS LTD (EIN 611426608) - 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

2000

Legal Domicile

Phone

4018494982

Tax Period

2024-01-01 to 2024-12-31

NEWPORT GULLS LTD, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $595K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO OPERATE A NON-PROFIT COLLEGIATE BASEBALL TEAM.

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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 $339,249

Program Service Revenue $94,992

Investment Income $0

Other Revenue $160,856

TOTAL REVENUE $595,097

Expense Breakdown

Grants Paid $5,009

Salaries & Benefits $70,410

Fundraising Expenses $0

Program Expenses $549,106

Other Expenses $540,031

TOTAL EXPENSES $615,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,097	$506,869	+0.2%
Expenses	$615,450	$510,744	+0.2%
Net Income	$-20,353	$-3,875	+4.3%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES PAIVA	President	10.00	Officer	$20,000	$0	$20,000
CHRIS PATSOS	Vice President	10.00	Officer	$20,000	$0	$20,000
RONALD WESTMORELAND	Treasurer	10.00	Officer	$20,000	$0	$20,000
MARK HORAN	Vice President	10.00	Officer	$0	$0	$0
GREGORY FATER	Secretary	10.00	Officer	$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	$595,097	$615,450	$77,520	$-20,353
2023	$506,869	$510,744	$89,465	$-3,875
2022	$429,904	$464,334	$118,801	$-34,430
2021	$437,673	$357,421	$219,726	$80,252
2020	$18,766	$77,158	$193,359	$-58,392
2019	$325,069	$235,370	$51,066	$89,699
2018	$272,633	$224,784	$6,367	$47,849

NEWPORT GULLS LTD