WARRENS POINT BEACH CLUB (EIN 050253519) - 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

1945

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

WARRENS POINT BEACH CLUB, founded in 1945, is a small nonprofit that reported $537K in total revenue in fiscal year 2024.

Mission

BEACH CLUB OPERATIONS

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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 $0

Program Service Revenue $510,205

Investment Income $11,579

Other Revenue $15,149

TOTAL REVENUE $536,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,709

Fundraising Expenses $17,907

Program Expenses $189,436

Other Expenses $191,991

TOTAL EXPENSES $556,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,933	$512,682	+0.0%
Expenses	$556,607	$512,957	+0.1%
Net Income	$-19,674	$-275	+70.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
JASON ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TENNEY COVER	DIRECTOR	1.00	Director	$0	$0	$0
STACY CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY ATHA	DIRECTOR	1.00	Director	$0	$0	$0
JAY BURKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH MIDDLETON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEIRDRE DAY	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL MOURNING	TREASURER	1.00	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	$536,933	$556,607	$691,167	$-19,674
2023	$512,682	$512,957	$683,737	$-275
2022	$517,066	$509,421	$657,394	$7,645
2021	$496,191	$484,898	$648,754	$11,293
2020	$468,132	$469,316	$646,137	$-1,184
2019	$474,270	$430,678	$651,801	$43,592
2018	$444,457	$425,555	$607,972	$18,902

WARRENS POINT BEACH CLUB