NEW YORK COUNCIL NAVY LEAGUE OF THE UNITED STATES INC (EIN 822409006) - 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

2017

Legal Domicile

Principal Officer

JAMES SPEAR

Phone

2128257333

Tax Period

2024-01-01 to 2024-12-31

NEW YORK COUNCIL NAVY LEAGUE OF THE UNITED STATES INC, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $583K in total revenue in fiscal year 2024. Expenses of $720K exceeded revenue, resulting in a 24% operating deficit.

Mission

EDUCATIONAL NON-PROFIT ORGANIZATION CITIZENS IN SUPPORT OF THE SEA SERVICES. US NAVY, US MARINE CORPS, US COAST GUARD AND THE U.S. FLAG MERCHANT MARINE.

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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 $268,734

Program Service Revenue $64,468

Investment Income $325,464

Other Revenue $-75,979

TOTAL REVENUE $582,687

Expense Breakdown

Grants Paid $133,925

Salaries & Benefits $181,047

Fundraising Expenses $0

Program Expenses $622,894

Other Expenses $404,908

TOTAL EXPENSES $719,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$582,687	$570,735	+0.0%
Expenses	$719,880	$804,581	-0.1%
Net Income	$-137,193	$-233,846	-0.4%

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

124

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
JAMES SPEAR	PRESIDENT	5.00	Officer Director	$0	$0	$0
COL CHARLES R BLAICH USMC RET	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CDR EVAN D DASH USN RET	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NADIA FAROOQ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NORMA MILIO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD P LOWE	TREASURER	2.00	Officer Director	$0	$0	$0
VERONICA HITCHEN	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD S HELLER ESQ	JUDGE ADVOCATE	2.00	Director	$0	$0	$0
REV GERALD E MURRAY JR	CHAPLAIN	2.00	Director	$0	$0	$0
JONATHAN BERNZ	DIRECTOR	2.00	Director	$0	$0	$0
SKYLAR BONNE	DIRECTOR	2.00	Director	$0	$0	$0
JOEL DUNN	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH FILA	DIRECTOR	2.00	Director	$0	$0	$0
GARY K KILBERG	DIRECTOR	2.00	Director	$0	$0	$0
CAPT THEODORE T MASON USN RET	DIRECTOR	2.00	Director	$0	$0	$0
CAPT FRANK R RUSSO JR USN RET	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN SAUVIGNE	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL SOLOMON	DIRECTOR	2.00	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
2024	$582,687	$719,880	$4,946,827	$-137,193
2023	$570,735	$804,581	$4,590,781	$-233,846
2022	$180,668	$661,062	$4,467,371	$-480,394
2021	$1,653,851	$423,438	$5,773,737	$1,230,413
2020	$1,106,796	$416,124	$4,526,613	$690,672
2019	$418,068	$512,285	$4,117,759	$-94,217
2018	$1,173,677	$579,617	$3,456,270	$594,060

NEW YORK COUNCIL NAVY LEAGUE OF THE UNITED STATES INC