NEWPORT SOUTHBANK BRIDGE CO (EIN 900217030) - 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

2001

Legal Domicile

Principal Officer

WILL WEBER

Phone

8596557700

Tax Period

2023-01-01 to 2023-12-31

NEWPORT SOUTHBANK BRIDGE CO, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $273K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $80K, a strong 30% operating margin.

Mission

TO MAINTAIN, ENHANCE AND BEAUTIFY THE BRIDGE FOR PEDESTRIAN TRAFFIC

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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 $72,344

Program Service Revenue $173,162

Investment Income $27,002

Other Revenue $0

TOTAL REVENUE $272,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,195

Other Expenses $192,079

TOTAL EXPENSES $192,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,508	$295,069	-0.1%
Expenses	$192,079	$478,863	-0.6%
Net Income	$80,429	$-183,794	-1.4%

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

N/A

Employees

N/A

Volunteers

N/A

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
JACK MORELAND	CHAIRMAN	5.00	Director	$0	$0	$0
TOM FROMME	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL CLAYPOOL	DIRECTOR	0.00	Director	$0	$0	$0
TONY RAWE	DIRECTOR	0.00	Director	$0	$0	$0
ROGER WEDDLE	DIRECTOR	0.00	Director	$0	$0	$0
CAROLYN ZINK	DIRECTOR	0.00	Director	$0	$0	$0
TIM PERRY	DIRECTOR	0.00	Director	$0	$0	$0
GREGG FUSARO	DIRECTOR	0.00	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	No data	No data	No data	No data
2023	$272,508	$192,079	$64,517	$80,429
2023	$215,430	$222,440	$2,373,936	$-7,010
2022	$295,069	$478,863	$-26,527	$-183,794
2021	$345,176	$218,817	$236,281	$126,359

NEWPORT SOUTHBANK BRIDGE CO