NORTHWEST SEAPORT (EIN 910774742) - 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

1964

Legal Domicile

Principal Officer

ANDREW BENNETT

Phone

2064479800

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST SEAPORT, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $115K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 23% operating margin.

Mission

APPRECIATION OF THE HISTORY OF THE MARITIME WORLD

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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 $113,863

Program Service Revenue $0

Investment Income $767

Other Revenue $0

TOTAL REVENUE $114,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,613

Program Expenses $61,944

Other Expenses $88,068

TOTAL EXPENSES $88,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,630	$149,292	-0.2%
Expenses	$88,068	$143,670	-0.4%
Net Income	$26,562	$5,622	+3.7%

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

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
ANDREW BENNETT	PRESIDENT	N/A	Officer	$0	$0	$0
COLLEEN BROWNE	SECRETARY	N/A	Officer	$0	$0	$0
SHANNON FITZGERALD	VICE PRESIDE	N/A	Officer	$0	$0	$0
JOSEPH SHICKICH	TREASURER	N/A	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
2024	$114,630	$88,068	$560,459	$26,562
2023	$149,292	$143,670	$531,543	$5,622
2022	$209,365	$146,988	$551,748	$62,377
2021	$156,367	$170,173	$532,368	$-13,806
2020	$182,894	$132,286	$521,296	$50,608
2019	$450,902	$434,088	$469,056	$16,814
2018	$344,626	$368,829	$453,921	$-24,203

NORTHWEST SEAPORT