EEL RIVER BEACH CLUB INC (EIN 041279985) - 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

1946

Legal Domicile

Principal Officer

ASHLEIGH MCLEAN

Phone

5087468930

Tax Period

2024-01-01 to 2024-12-31

EEL RIVER BEACH CLUB INC, founded in 1946, is a small nonprofit that reported $486K in total revenue in fiscal year 2024.

Mission

FAMILY RECREATION

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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 $408,298

Program Service Revenue $70,569

Investment Income $7,593

Other Revenue $0

TOTAL REVENUE $486,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,674

Fundraising Expenses $0

Other Expenses $303,280

TOTAL EXPENSES $477,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,460	$470,283	+0.0%
Expenses	$477,954	$405,865	+0.2%
Net Income	$8,506	$64,418	-0.9%

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

$24,000

Total Directors

$2,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEIGH MCLEAN	PRESIDENT	2.00	Officer	$0	$0	$0
JOANNE CRONIN	VICE PRESIDE	2.00	Officer	$0	$0	$0
AMY CRAWFORD	TREASURER	6.00	Officer	$24,000	$0	$24,000
KATHY SCHELLENG	SECRETARY	2.00	Officer	$0	$0	$0
BOB COONEY	GOVERNOR	2.00	Director	$0	$0	$0
JOAN HALUNEN	GOVERNOR	2.00	Director	$0	$0	$0
KERE GILLETTE	GOVERNOR	2.00	Director	$0	$0	$0
LEO HARTNETT	GOVERNOR	2.00	Director	$0	$0	$0
EMILY HURSTAK	GOVERNOR	2.00	Director	$0	$0	$0
PAUL MIRAGLIA	GOVERNOR	2.00	Director	$0	$0	$0
AARON SMITH	GOVERNOR	2.00	Director	$0	$0	$0
STAN BERNSTEIN	INCORPORATOR	2.00	Director	$0	$0	$0
TOM BROWNING	INCORPORATOR	2.00	Director	$0	$0	$0
ORIN MEYER	INCORPORATOR	2.00	Director	$0	$0	$0
MICHAEL WITHINGTON	INCORPORATOR	2.00	Director	$2,250	$0	$2,250
MARK WITHINGTON	INCORPORATOR	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
2024	$486,460	$477,954	$787,266	$8,506
2023	$470,283	$405,865	$778,760	$64,418
2022	$406,455	$356,691	$725,771	$49,764
2021	$387,730	$345,976	$694,710	$41,754
2020	$247,478	$275,001	$670,585	$-27,523
2019	$359,684	$345,412	$716,516	$14,272
2018	$353,705	$311,883	$720,748	$41,822

EEL RIVER BEACH CLUB INC