EAST CHOP BEACH CLUB INC

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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

1931

Legal Domicile

Principal Officer

ALFRED VAN RANST

Phone

5086930630

Tax Period

2024-03-01 to 2025-02-28

EAST CHOP BEACH CLUB INC, founded in 1931, is a small nonprofit that reported $933K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 18% operating margin.

Mission

EAST CHOP BEACH CLUB IS A MEMBERSHIP ORGANIZATION PROVIDING MEMBERS WITH THE USE OF BEACH,BATHING FACILITIES,HARBOR FACILITIES,AND BOAT STORAGE AND LAUNCHING.

Program Service Accomplishments

Program 1

Expenses: $760,146 Revenue: $855,887

THE CLUB OPERATED THE BUILDINGS,BEACH AND BEACH HOUSE AND THE HARBOR FACILITIES FOR ALL MEMBERS.

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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 $41,816

Program Service Revenue $814,527

Investment Income $34,868

Other Revenue $41,360

TOTAL REVENUE $932,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,685

Fundraising Expenses $0

Program Expenses $760,146

Other Expenses $507,461

TOTAL EXPENSES $760,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$932,571	$686,107	+0.4%
Expenses	$760,146	$588,361	+0.3%
Net Income	$172,425	$97,746	+0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STAN WIDGER	PRESIDENT	4.00	Officer Director	$0	$0	$0
LESLIE BRYAN	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
ALFRED VAN RANST	TREASURER	4.00	Officer Director	$0	$0	$0
SHARON ROBINSON	SECRETARY	4.00	Officer Director	$0	$0	$0
DAVE CORVESE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
BETH O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
MERRILL RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM BLACKLOW	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY SIMMONS	DIRECTOR	1.00	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	$932,571	$760,146	$1,239,896	$172,425
2024	$686,107	$588,361	$1,068,118	$97,746
2023	$578,390	$693,381	$956,578	$-114,991
2022	$537,322	$564,683	$1,068,194	$-27,361
2021	$472,383	$499,277	$1,145,400	$-26,894
2020	$649,268	$560,692	$1,144,902	$88,576
2019	$733,038	$507,362	$1,052,402	$225,676