DUXBURY BAY MARITIME SCHOOL INC (EIN 043348183) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

CHARLES LEONARD

Phone

7819347555

Tax Period

2023-11-01 to 2024-10-31

DUXBURY BAY MARITIME SCHOOL INC, founded in 1997, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 4% surplus.

Mission

CONNECT PEOPLE OF ALL AGES, ABILITIES, AND MEANS TO DUXBURY BAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $874,513

Program Service Revenue $1,690,422

Investment Income $159,833

Other Revenue $540,814

TOTAL REVENUE $3,265,582

Expense Breakdown

Grants Paid $112,295

Salaries & Benefits $1,763,907

Fundraising Expenses $115,483

Program Expenses $2,855,884

Other Expenses $1,261,991

TOTAL EXPENSES $3,138,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,265,582	$3,026,457	+0.1%
Expenses	$3,138,193	$2,753,485	+0.1%
Net Income	$127,389	$272,972	-0.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

141

Volunteers

200

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

$94,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALASTAIR ELLIOTT	FINANCE & SYSTEMS DIRECTOR	40.00	Highest	$134,328	$4,046	$138,374
NICOLE WALTERS	SR DIRECTOR OF OPERATIONS	40.00	Highest	$107,120	$3,214	$110,334
ALEXANDRA SPOLSINO	EXECUTIVE DIRECTOR	29.00	Officer	$85,203	$8,840	$94,043
ANN MULLINS	CHAIR THRU 03/2024	1.00	Officer Director	$0	$0	$0
CHARLES LEONARD	BOARD CHAIR AS OF 03/2024	1.00	Officer Director	$0	$0	$0
JOSIE MARSTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PETER HOOVER	TREASURER	1.00	Officer Director	$0	$0	$0
VERONICA MCCARTHY	CLERK	1.00	Officer Director	$0	$0	$0
KEVIN DAHLEN	DIRECTOR	1.00	Director	$0	$0	$0
SUE BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WELDON	DIRECTOR	1.00	Director	$0	$0	$0
GARY POWELL	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MUNCEY	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
PETER LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
HAUKE KITE-POWELL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HEWITT III	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE BOYNTON	DIRECTOR AS OF 03/2024	1.00	Director	$0	$0	$0
TYLER DEVNEW	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
2024	$3,265,582	$3,138,193	$15,185,576	$127,389
2023	$3,026,457	$2,753,485	$14,566,451	$272,972
2022	$2,773,881	$2,562,591	$14,242,060	$211,290
2021	$3,461,197	$2,217,405	$14,304,736	$1,243,792
2020	$1,871,685	$1,817,281	$15,017,500	$54,404
2019	$4,246,090	$1,738,206	$14,066,602	$2,507,884
2018	$2,871,853	$1,545,730	$10,373,397	$1,326,123

DUXBURY BAY MARITIME SCHOOL INC