NAUTILUS OF AMERICA INC (EIN 953608292) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

PETER HAYES

Phone

5104230377

Tax Period

2023-01-01 to 2023-12-31

NAUTILUS OF AMERICA INC, founded in 1981, is a small nonprofit in the International Affairs sector that reported $251K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $366K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO BUILD PEACE, CREATE SECURITY, AND RESTORE SUSTAINABILITY FOR ALL PEOPLE IN OUR TIME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $250,590

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $250,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,602

Fundraising Expenses $0

Program Expenses $356,521

Other Expenses $201,779

TOTAL EXPENSES $366,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,590	$300,569	-0.2%
Expenses	$366,381	$252,992	+0.4%
Net Income	$-115,791	$47,577	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$133,007

Total Directors

$133,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER HAYES	Executive Dir.	40.00	Officer Director	$133,007	$0	$133,007
THOMAS B MILLER	President	0.50	Officer Director	$0	$0	$0
KRISTEN BURGESS	Treasurer	0.50	Officer Director	$0	$0	$0
CHRIS THORSON	Director	0.50	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	$250,590	$366,381	$1,005,664	$-115,791
2022	$300,569	$252,992	$1,121,455	$47,577
2021	$365,500	$328,721	$1,073,879	$36,779
2020	$431,666	$527,017	$1,037,099	$-95,351
2019	$880,190	$702,508	$1,132,450	$177,682
2018	$691,810	$457,534	$954,768	$234,276

NAUTILUS OF AMERICA INC