North End Boat Club (EIN 041677560) - 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

1907

Legal Domicile

Principal Officer

Robert Cook

Phone

9782352913

Tax Period

2023-01-01 to 2023-12-31

North End Boat Club, founded in 1907, is a small nonprofit in the Recreation & Sports sector that reported $449K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 18% operating margin.

Mission

Club for the convenience of its 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 (2023)

Revenue Breakdown

Contributions & Grants $7,790

Program Service Revenue $226,119

Investment Income $7,134

Other Revenue $207,926

TOTAL REVENUE $448,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,093

Fundraising Expenses $0

Other Expenses $267,047

TOTAL EXPENSES $367,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$448,969	$341,619	+0.3%
Expenses	$367,140	$294,953	+0.2%
Net Income	$81,829	$46,666	+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

$15,478

Total Directors

$17,478

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bryan Eaton	Director	1.00	Director	$1,000	$0	$1,000
Brian Mulcahy	Director	1.00	Director	$1,000	$0	$1,000
Marshall Jolotta Jr	Director	1.00	Officer Director	$1,000	$0	$1,000
Robert F Bishop Jr	President	1.00	Officer Director	$5,000	$0	$5,000
Roger Tardiff	Vice President	1.00	Officer Director	$1,200	$0	$1,200
Robert Cook	Treasurer	1.00	Officer Director	$4,500	$0	$4,500
Jeffrey Chaisson	Secretary	1.00	Officer Director	$3,778	$0	$3,778

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	No data	No data	No data	No data
2023	$448,969	$367,140	$696,995	$81,829
2022	$341,619	$294,953	$616,463	$46,666
2021	$283,038	$244,233	$568,015	$38,805
2020	$248,006	$251,212	$528,113	$-3,206

North End Boat Club