MARE ISLAND HISTORIC PARK FOUNDATIO N (EIN 680352022) - 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

1995

Legal Domicile

Principal Officer

Kenneth Wright

Phone

7072574646

Tax Period

2020-01-01 to 2020-12-31

MARE ISLAND HISTORIC PARK FOUNDATIO N, founded in 1995, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $31K in total revenue in fiscal year 2020. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $131K exceeded revenue, resulting in a 321% operating deficit.

Mission

Cares for national historical properties and artifacts at the former Mare Island, CA Naval base.

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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 (2020)

Revenue Breakdown

Contributions & Grants $7,144

Program Service Revenue $21,089

Investment Income $0

Other Revenue $2,961

TOTAL REVENUE $31,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,185

Other Expenses $131,185

TOTAL EXPENSES $131,185

Year-over-Year Comparison

	2020	2019	Change
Revenue	$31,194	$253,530	-0.9%
Expenses	$131,185	$100,734	+0.3%
Net Income	$-99,991	$152,796	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruce Christensen	VP	5	Officer Director	$0	$0	$0
William Linne	Secretary	5	Officer Director	$0	$0	$0
Stacey Madigan	Treasurer	5	Officer Director	$0	$0	$0
Kenneth Wright	President, Executive Director	30	Officer Director	$0	$0	$0
Joyce Giles	Director	1	Director	$0	$0	$0
William Dornick	Director	1	Director	$0	$0	$0
Ken Fortner	Director	1	Director	$0	$0	$0
Dennis Kelly	Director	1	Director	$0	$0	$0
Joseph Lisella	Director	1.0	Director	$0	$0	$0
Patrick Vandewig	Director	1	Director	$0	$0	$0
Dalia Vidor	Director	1	Director	$0	$0	$0
Wallace Whatley	Director	1	Director	$0	$0	$0
Tom Baskerville	Director	1	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
2020	$31,194	$131,185	$335,405	$-99,991
2019	$253,530	$100,734	$425,042	$152,796
2018	$183,293	$67,277	$271,743	$116,016

MARE ISLAND HISTORIC PARK FOUNDATIO N