NAVAL ACADEMY MINORITY ASSOCIATION (EIN 823121583) - 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

2018

Legal Domicile

Phone

9414519535

Tax Period

2022-01-01 to 2022-12-31

NAVAL ACADEMY MINORITY ASSOCIATION, founded in 2018, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2022. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 19% operating margin.

Mission

Provide mentoring & coaching for Naval Academy midshipmen junior officers fleet officers and retirees

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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 $376,902

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $376,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $306,119

Other Expenses $306,119

TOTAL EXPENSES $306,119

Year-over-Year Comparison

	2022	2021	Change
Revenue	$376,902	$203,123	+0.9%
Expenses	$306,119	N/A	N/A
Net Income	$70,783	$203,123	-0.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julius Caesar	President	20.00	Officer	$0	$0	$0
Valerie Mansfield	Vice President	25.00	Officer	$0	$0	$0
Calvin Bumphus	Chief of Staff	25.00	Officer	$0	$0	$0
Carl Willis	Treasurer	20.00	Officer	$0	$0	$0
Jessica Anderson	Communications Director	20.00	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
2022	$376,902	$306,119	$240,000	$70,783

NAVAL ACADEMY MINORITY ASSOCIATION