SOUTHPORT JUNIOR YACHT CLUB SAILING FOUNDATION (EIN 010513496) - 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

1998

Legal Domicile

Principal Officer

Anne Grimes Rand

Phone

2076335757

Tax Period

2020-01-01 to 2020-12-31

SOUTHPORT JUNIOR YACHT CLUB SAILING FOUNDATION, founded in 1998, is a micro nonprofit in the Recreation & Sports sector that reported $42K in total revenue in fiscal year 2020. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $70K exceeded revenue, resulting in a 67% operating deficit.

Mission

Provide area youth with quality sailing and boating instruction

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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 (2020)

Revenue Breakdown

Contributions & Grants $30,681

Program Service Revenue $0

Investment Income $11,181

Other Revenue $145

TOTAL REVENUE $42,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,300

Fundraising Expenses $290

Program Expenses $68,393

Other Expenses $65,002

TOTAL EXPENSES $70,302

Year-over-Year Comparison

	2020	2019	Change
Revenue	$42,007	$183,776	-0.8%
Expenses	$70,302	$185,343	-0.6%
Net Income	$-28,295	$-1,567	+17.1%

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

Employees

N/A

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
Anne Grimes Rand	President	1	Officer Director	$0	$0	$0
David McWhan	Treasurer & Secretary	1	Officer Director	$0	$0	$0
Susan Killian	Recording Secretary	1	Officer Director	$0	$0	$0
Chip Baker	Director	1	Director	$0	$0	$0
Geoff Chatterton	Director	1	Director	$0	$0	$0
Pete Smith	Director	1	Director	$0	$0	$0
Elisa Goldsmith	Director	1	Director	$0	$0	$0
Jen Peterson	Director	1.00	Director	$0	$0	$0
Jeanine Phippen	Director	1	Director	$0	$0	$0
Jenn Quinn	Director	1	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
2020	$42,007	$70,302	$359,714	$-28,295

SOUTHPORT JUNIOR YACHT CLUB SAILING FOUNDATION