THE OYSTER HARBORS CLUB CADDY SCHOLARSHIP FUND INC (EIN 042997707) - 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

1987

Legal Domicile

Principal Officer

JEREMIAH T DOYLE

Phone

5084286973

Tax Period

2024-01-01 to 2024-12-31

THE OYSTER HARBORS CLUB CADDY SCHOLARSHIP FUND INC, founded in 1987, is a small nonprofit that reported $600K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $544K left a modest 9% surplus.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, REGARDLESS OF RACE, COLOR, CREED, SEX, AGE OR NATIONAL ORIGIN FOR POST-SECONDARY COLLEGIAL OR VOCATIONAL EDUCATION FOR THE SOLE BENEFIT OF INDIVIDUALS WHO HAVE BEEN CADDIES AT OYSTER HARBORS CLUB, INC. AND/OR EMPLOYEES THEREOF.

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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 $553,154

Program Service Revenue $0

Investment Income $46,919

Other Revenue $0

TOTAL REVENUE $600,073

Expense Breakdown

Grants Paid $531,400

Salaries & Benefits $0

Fundraising Expenses $3,097

Program Expenses $531,400

Other Expenses $12,795

TOTAL EXPENSES $544,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$600,073	$524,991	+0.1%
Expenses	$544,195	$452,506	+0.2%
Net Income	$55,878	$72,485	-0.2%

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

N/A

Volunteers

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
JEREMIAH T DOYLE	PRESIDENT	0.10	Officer Director	$0	$0	$0
JOHN V MURPHY	TREASURER UNTIL 8/24	0.10	Officer Director	$0	$0	$0
JAMES F KELLEHER	TREASURER EFF. 8/24	0.10	Officer Director	$0	$0	$0
HENRY L MURPHY III	SECRETARY	0.10	Officer 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	$600,073	$544,195	$1,417,404	$55,878
2023	$524,991	$452,506	$1,361,526	$72,485
2022	$430,559	$432,937	$1,289,041	$-2,378
2021	$460,374	$342,054	$1,291,419	$118,320
2020	$407,805	$231,503	$1,173,099	$176,302
2019	$380,574	$246,418	$996,797	$134,156
2018	$342,152	$242,383	$862,641	$99,769

THE OYSTER HARBORS CLUB CADDY SCHOLARSHIP FUND INC