LAKE WINNIPESAUKEE SAILING ASSOCIATION INC (EIN 020439135) - 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

1987

Legal Domicile

Principal Officer

GUY NICKERSON

Phone

6035891177

Tax Period

2025-01-01 to 2025-12-31

LAKE WINNIPESAUKEE SAILING ASSOCIATION INC, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $219K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $197K left a modest 10% surplus.

Mission

TO ENCOURAGE THE SPORT OF SAILING AND RACING; TO INTRODUCE AND TEACH PEOPLE, ESPECIALLY YOUNG PEOPLE AND PEOPLE WITH DISABILITIES, SAILING.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $39,244

Program Service Revenue $134,993

Investment Income $42,938

Other Revenue $1,786

TOTAL REVENUE $218,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,491

Fundraising Expenses $0

Program Expenses $168,526

Other Expenses $117,105

TOTAL EXPENSES $196,596

Year-over-Year Comparison

	2025	2024	Change
Revenue	$218,961	$249,420	-0.1%
Expenses	$196,596	$218,570	-0.1%
Net Income	$22,365	$30,850	-0.3%

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

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
BENJAMIN CROSBY	PRESIDENT	15.00	Officer Director	$0	$0	$0
J CONOR HAYES	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN HIMMER	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNNE HUNTER	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
JOHN R NORDEN III	BOARD MEMBER	15.00	Director	$0	$0	$0
CATHERINE MCLAUGHLIN	SECRETARY	2.00	Officer Director	$0	$0	$0
HAYDEN MCLAUGHLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
GUY NICKERSON	TREASURER	4.00	Officer Director	$0	$0	$0
GRAHAM PHILPOT	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY SCAMMAN	BOARD MEMBER	2.00	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
2025	$218,961	$196,596	$978,768	$22,365
2024	$249,420	$218,570	$956,399	$30,850
2023	$224,996	$190,306	$930,151	$34,690
2022	$167,652	$148,468	$890,562	$19,184
2021	$167,564	$129,076	$871,378	$38,488
2020	$112,022	$90,535	$832,890	$21,487
2019	$214,212	$134,942	$811,454	$79,270
2018	$151,549	$133,203	$732,133	$18,346

LAKE WINNIPESAUKEE SAILING ASSOCIATION INC