PORTSMOUTH UNITED FOR EDUCATION GROUP RETURN

EIN: 800577158 501(c)(3)

PORTSMOUTH, RI

Total Revenue
$417,132
Total Expenses
$389,559
Total Assets
$485,177
Net Assets
$472,906
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
RI
Principal Officer
MARIANNE RAYMO
Phone
4016839772
Tax Period
2022-07-01 to 2023-06-30

PORTSMOUTH UNITED FOR EDUCATION GROUP RETURN, founded in 2007, is a small nonprofit that reported $417K in total revenue in fiscal year 2022. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $390K left a modest 7% surplus.

Mission

PORTSMOUTH UNITED IS ORGANIZED FOR THE PURPOSE OF PROMOTING UNITED EFFORTS TO SECURE THE HIGHEST ADVANTAGES IN EDUCATION, EXTRA-CURRICULAR AND ENRICHMENT ACTIVITIES FOR ALL CHILDREN IN THE PUBLIC SCHOOLS IN THE TOWN OF PORTSMOUTH, RHODE ISLAND.

Program Service Accomplishments

Program 1
Expenses: $45,246 Revenue: $17,877

THE PMS PTO HOLDS MEETINGS ONCE A MONTH TO GIVE PARENTS, TEACHERS, AND MEMBERS OF THE SCHOOL ADMINISTRATION A PLACE TO DISCUSS WHAT IS CURRENTLY HAPPENING, AND WHAT THE FUTURE IS AT PMS. WE ALL WORK...

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THE PMS PTO HOLDS MEETINGS ONCE A MONTH TO GIVE PARENTS, TEACHERS, AND MEMBERS OF THE SCHOOL ADMINISTRATION A PLACE TO DISCUSS WHAT IS CURRENTLY HAPPENING, AND WHAT THE FUTURE IS AT PMS. WE ALL WORK TOGETHER TO GIVE THE STUDENTS THE BEST, MOST WELL-ROUNDED EDUCATION POSSIBLE. WE SERVE A STUDENT BODY OF APPROXIMATELY 630 STUDENTS, RANGING FROM THE FIFTH TO THE EIGHTH GRADE. WE RAISE MONEY THAT ALLOWS US TO SPONSOR FIELD TRIPS, PERFORMANCES, EDUCATIONAL ASSEMBLIES, SOCIAL EVENTS, AND EXTRACURRICULAR ACTIVITIES. WE PROVIDE VOLUNTEERS FOR A WIDE RANGE OF PURPOSES, E.G. TEACHER AND STAFF SUPPORT, CAREER DAY, THE TEACHER APPRECIATION LUNCHEON AND MANY SPECIAL EVENTS. THE PMS PTO ALSO PROVIDES EACH GRADE AND UA WITH A CERTAIN AMOUNT OF MONEY TO PURCHASE ITEMS FOR THE CLASSROOM. WE OPERATE A BOOKSTORE/SCHOOL STORE WHERE STUDENTS CAN BUY THE SUPPLIES THEY NEED AS WELL AS ITEMS THAT SHOW SCHOOL SPIRIT. THE PMS PTO ALSO ADMINISTERS FUNDS FOR THE ATHLETIC BOOSTERS. THE ATHLETIC BOOSTERS RAISE MONEY THROUGH TWO ANNUAL RAFFLES AND SUPPORT THE ATHLETICS TEAMS WITH PURCHASES OF EQUIPMENT, UNIFORMS AND TRAINING SUPPORT.FY23 APPROXIMATELY 15 VOLUNTEERS CONTRIBUTING APPROXIMATELY 200 HOURS

Program 2
Expenses: $172,964 Revenue: $152,255

PHS MUSIC BOOSTERS: TO AROUSE AND MAINTAIN AN ENTHUSIASTIC INTEREST IN THE VARIOUS PHASES OF THE BAND AND CHORUS PROGRAMS AT PHS. TO LEND SUPPORT; MORAL, LOGISTICAL AND FINANCIAL, TO THE BAND AND...

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PHS MUSIC BOOSTERS: TO AROUSE AND MAINTAIN AN ENTHUSIASTIC INTEREST IN THE VARIOUS PHASES OF THE BAND AND CHORUS PROGRAMS AT PHS. TO LEND SUPPORT; MORAL, LOGISTICAL AND FINANCIAL, TO THE BAND AND CHORUS PROGRAMS.

Program 3
Expenses: $52,975 Revenue: $17,656

THE PORTSMOUTH GRIDIRON CLUB IS AN ALL-VOLUNTEER ORGANIZATION ESTABLISHED TO SUPPORT PORTSMOUTH FOOTBALL. THE PORTSMOUTH GRIDIRON CLUB SUPPORTS APPROXIMATELY 80 FOOTBALL PLAYERS. WE SUPPORT FRESHMAN...

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THE PORTSMOUTH GRIDIRON CLUB IS AN ALL-VOLUNTEER ORGANIZATION ESTABLISHED TO SUPPORT PORTSMOUTH FOOTBALL. THE PORTSMOUTH GRIDIRON CLUB SUPPORTS APPROXIMATELY 80 FOOTBALL PLAYERS. WE SUPPORT FRESHMAN, JV, AND VARSITY FOOTBALL TEAMS.THE PORTSMOUTH GRIDIRON FUNDRAISES TO PROVIDE OUR FOOTBALL TEAMS WITH MEALS FOR DOUBLE SESSIONS, END OF SEASON BANQUET, EQUIPMENT FOR FIELD AND WEIGHT ROOM, A CLINIC ON NUTRITION AND PROPER LIFTING TECHNIQUES FOR PLAYERS AND COACHES, AN END ZONE CAMERA, AS WELL AS, PROVIDE SCHOLARSHIPS FOR FAMILIES UNABLE TO PAY FOR FOOTBALL CAMP AND AWAY GAME MEALS. THE GOLF BALL DROP IS THE PORTSMOUTH GRIDIRON CLUB BIGGEST FUNDRAISER. PORTSMOUTH GRIDIRON CLUB HAS SOLD SPONSORSHIP ADVERTISING FOR THE GOLF BALL DROP, A LETTER WRITING CAMPAIGN AND T-SHIRTS TO RAISE MONEY.GRIDIRON CLUB HAD APPROXIMATELY 8 VOLUNTEERS WHO PROVIDED APPROXIMATELY 300 VOLUNTEER HOURS

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $25,704
Program Service Revenue $51,220
Investment Income $102
Other Revenue $340,106
TOTAL REVENUE $417,132

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $378,011
Other Expenses $386,559
TOTAL EXPENSES $389,559

Year-over-Year Comparison

2022 2021 Change
Revenue $417,132 $278,105 +0.5%
Expenses $389,559 $219,768 +0.8%
Net Income $27,573 $58,337 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
196

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAIRE ELIZABETH RYAN MEMBER 1.00
Director
$0 $0 $0
ROBERT BEESE MEMBER 1.00
Director
$0 $0 $0
MARIANNE RAYMO TREASURER 1.00
Officer Director
$0 $0 $0
IRIS MCFADDEN SECRETARY 1.00
Officer Director
$0 $0 $0
LYNN RUDOLPH MEMBER 1.00
Director
$0 $0 $0
MAURA SHEEHAN MEMBER 1.00
Director
$0 $0 $0
TINA LAWLESS MEMBER 1.00
Director
$0 $0 $0
DANA SQUIRES PRESIDENT 1.00
Officer Director
$0 $0 $0
DORENE PHILLIPS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GARY JEFFERDS MEMBER 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $417,132 $389,559 $485,177 $27,573
2022 $278,105 $219,768 $453,057 $58,337
2021 $109,895 $102,437 $391,455 $7,458
2020 $298,200 $357,563 $384,247 $-59,363
2019 $670,002 $564,490 $471,979 $105,512
2018 $418,708 $400,149 $354,048 $18,559
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