USS ORLECK NAVAL MUSEUM INC (EIN 900507764) - 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

2009

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

USS ORLECK NAVAL MUSEUM INC, founded in 2009, is a micro nonprofit that reported $442K in total revenue in fiscal year 2018. Revenue fell 597% from the prior year — a significant decline worth monitoring.

Mission

USS ORLECK NAVAL MUSEUM, INC. IS A DECOMMISIONED UNITED STATES NAVY BATTLESHIP THAT HAS BEEN BROUGHT TO LAKE CHARLES, LA TO SERVE AS A "HANDS-ON" NAVAL MUSEUM. THE SHIP ALSO SERVES AS A BANQUET AND SPECIAL EVENTS VENUE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $54,071

Program Service Revenue $3,483

Investment Income $-500,000

Other Revenue $262

TOTAL REVENUE $-442,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,098

Fundraising Expenses $0

Program Expenses $4,774

Other Expenses $19,683

TOTAL EXPENSES $46,781

Year-over-Year Comparison

	2018	2017	Change
Revenue	$-442,184	$89,013	-6.0%
Expenses	$46,781	$56,720	-0.2%
Net Income	$-488,965	$32,293	-16.1%

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

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
MARK L BOUDREAUX	President	2.00	Officer Director	$0	$0	$0
PATRICK L BERNIER	Secretary	2.00	Officer Director	$0	$0	$0
JOHN F RAGGIO	Treasurer	2.00	Officer Director	$0	$0	$0
RONALD L WILLIAMS	Vice President	35.00	Officer Director	$0	$0	$0
FRANK CORMIER	Director	8.00	Officer Director	$0	$0	$0
SAMUEL S PHILLIPS	VP MAINTENANCE	2.00	Officer Director	$0	$0	$0
STEVEN W MILLER	VP MAINTENANCE	25.00	Officer 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
2018	$-442,184	$46,781	$147,666	$-488,965

USS ORLECK NAVAL MUSEUM INC