WEST BEACH CLUB

EIN: 042471279

HYANNIS PORT, MA

Total Revenue
$268,760
Total Expenses
$310,351
Total Assets
$246,457
Net Assets
$246,457
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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
1970
Legal Domicile
MA
Phone
5087713584
Tax Period
2023-01-01 to 2023-12-31

WEST BEACH CLUB, founded in 1970, is a small nonprofit that reported $269K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $310K exceeded revenue, resulting in a 15% operating deficit.

Mission

SUMMER CHILDRENS DAY PROGRAM AND LIFEGUARD PROTECTION FOR BEACH

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $210,676
Program Service Revenue $41,964
Investment Income $7,071
Other Revenue $9,049
TOTAL REVENUE $268,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,508
Fundraising Expenses $16,083
Program Expenses $29,556
Other Expenses $184,843
TOTAL EXPENSES $310,351

Year-over-Year Comparison

2023 2022 Change
Revenue $268,760 $301,500 -0.1%
Expenses $310,351 $237,698 +0.3%
Net Income $-41,591 $63,802 -1.7%
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

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Governance

Voting Members
11
Independent Members
N/A
Employees
23
Volunteers
16

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
2
$0
Total Directors
0
$0
Key Employees
1
$19,552
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER 10.00
Officer
$0 $0 $0
N/A MANAGER 40.00
Key Emp Highest
$19,552 $0 $19,552
MICHAEL OLSON PRESIDENT 10.00
Officer
$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 No data No data No data No data
2023 $268,760 $310,351 $246,457 $-41,591
2022 $301,500 $237,698 $287,799 $63,802
2021 $234,928 $226,949 $223,997 $7,979
2020 $143,490 $185,549 $215,681 $-42,059
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