COLCHESTER, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MALLETTS BAY BOAT CLUB, founded in 1947, is a small nonprofit that reported $212K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $498K represent 28 months of operating reserves.
THE MALLETTS BAY BOAT CLUB, INC. IS A NOT-FOR-PROFIT, MEMBERSHIP-GOVERNED CLUB FORMED TO PROVIDE FACILITIES AND PROGRAMS TO ENCOURAGE AND PROMOTE SAILING, BOATING, AND OTHER WATER-RELATED RECREATIONAL ACTIVITIES ON LAKE CHAMPLAIN. RACING, CRUISING, EDUCATIONAL AND FAMILY-ORIENTED SOCIAL ACTIVITIES ARE MADE AVAILABLE FOR THE ENJOYMENT AND BENEFIT OF ITS MEMBERS OF ALL AGES. THE PERPETUATION AND ENHANCEMENT OF THESE FACILITIES AND PROGRAMS ARE THE RESPONSIBILITY OF ALL THE MEMBERSHIP.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $211,922 | $186,113 | +0.1% |
| Expenses | $211,157 | $232,442 | -0.1% |
| Net Income | $765 | $-46,329 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CATHERINE CONDON | TREASURER | 12.00 |
Officer
Director
|
$0 | $5,000 | $5,000 |
| MARK BAGLINI | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN BROOKS | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE CALLISON | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| PERRY CONDON | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DAVE JILLSON | VICE PRESIDE | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLEY MATHIAS | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| RICH MILLER | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY PRATT | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| SAM PRATT | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| MIKE QUAID | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ZOLTON SACHS | VICE PRESIDE | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN SULLIVAN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JULIE TROTTIER | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $211,922 | $211,157 | $588,339 | $765 |
| 2022 | $186,113 | $232,442 | $559,423 | $-46,329 |
| 2021 | $205,684 | $221,553 | $613,333 | $-15,869 |
| 2020 | $176,395 | $163,574 | $633,280 | $12,821 |
Compare MALLETTS BAY BOAT CLUB with other nonprofits in Vermont and across the country.