PORTSMOUTH UNITED FOR EDUCATION GROUP RETURN (EIN 800577158) - 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

2007

Legal Domicile

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.

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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 (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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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

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

Total Directors

Key Employees

Highest Compensated

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

PORTSMOUTH UNITED FOR EDUCATION GROUP RETURN