THE PEOPLES PORT AUTHORITY (EIN 884041998) - 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

2022

Legal Domicile

Principal Officer

MONICA HUERTAS

Phone

4012804059

Tax Period

2023-01-01 to 2023-12-31

THE PEOPLES PORT AUTHORITY, founded in 2022, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $204K in total revenue in fiscal year 2023. Expenses of $176K left a modest 14% surplus.

Mission

THE PEOPLE'S PORT AUTHORITY IS AN ENVIRONMENTAL JUSTICE COMMUNITY ORGANIZATION LED BY RESIDENTS OF SOUTH PROVIDENCE AND WASHINGTON PARK TO EDUCATE, MOBILIZE, AND SUPPORT OUR COMMUNITY MEMBERS THAT ARE DIRECTLY IMPACTED BY ENVIRONMENTAL RACISM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $203,946

Program Service Revenue $0

Investment Income $36

Other Revenue $0

TOTAL REVENUE $203,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,422

Fundraising Expenses $0

Program Expenses $119,248

Other Expenses $45,345

TOTAL EXPENSES $175,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,982	$188,887	+0.1%
Expenses	$175,767	$50,572	+2.5%
Net Income	$28,215	$138,315	-0.8%

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

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN TUZZOLO	PRESIDENT/CHAIR	1.00	Director	$0	$0	$0
STEPHANIE CARTAGENA	BOARD MEMBER	1.00	Director	$0	$0	$0
EVERETT POPE	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA HUERTAS	EXECUTIVE DIRECTOR	40.00	Officer Director	$80,000	$0	$80,000
ANDREW POYANT	TREASURER	1.00	Director	$0	$0	$0
ANGEL RAMOS	SECRETARY	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	$203,982	$175,767	$138,729	$28,215

THE PEOPLES PORT AUTHORITY