Newport-Mesa Federation (EIN 953177206) - 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

1967

Legal Domicile

Principal Officer

Rhonda Reid

Phone

7147546638

Tax Period

2024-07-01 to 2025-06-30

Newport-Mesa Federation, founded in 1967, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

Collective bargaining representation

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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 $0

Program Service Revenue $1,343,991

Investment Income $10,853

Other Revenue $0

TOTAL REVENUE $1,354,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,420

Fundraising Expenses $0

Other Expenses $1,174,221

TOTAL EXPENSES $1,328,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,354,844	$1,300,527	+0.0%
Expenses	$1,328,899	$1,256,291	+0.1%
Net Income	$25,945	$44,236	-0.4%

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

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
Chris Bennett	Vice President	5.00	Officer	$0	$0	$0
Tamara Fairbanks	Treasurer	5.00	Officer	$0	$0	$0
Rhonda Reid	President	40.00	Officer	$0	$0	$0
Laura Mayberry	Vice President	2.00	Officer	$0	$0	$0
Alex Gladstone-Lamas	Vice President	10.00	Officer	$0	$0	$0
Tiffany Metcalf	Secretary	2.00	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
2025	$1,354,844	$1,328,899	$1,048,488	$25,945
2024	$1,300,527	$1,256,291	$1,056,222	$44,236
2023	$1,357,443	$1,344,177	$1,258,292	$13,266
2022	$1,326,993	$1,317,213	$1,069,358	$9,780
2021	$1,334,768	$1,276,326	$1,056,436	$58,442
2020	$1,434,225	$1,379,157	$1,004,111	$55,068
2019	$1,357,626	$1,274,823	$1,070,370	$82,803
2018	$1,470,341	$1,369,113	$801,565	$101,228

Newport-Mesa Federation