East Beach Association (EIN 050397105) - 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

1950

Legal Domicile

Principal Officer

Andrew Musser

Phone

4015961926

Tax Period

2023-01-01 to 2023-12-31

East Beach Association, founded in 1950, is a small nonprofit that reported $117K in total revenue in fiscal year 2023. Expenses of $114K left a modest 3% surplus.

Mission

The care, maintenance and preservation of the oceanfront beach property in Westerly, Rhode Island locally known as the "East Beach" section of Watch Hill.

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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 $94,343

Program Service Revenue $0

Investment Income $22,780

Other Revenue $0

TOTAL REVENUE $117,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,449

Fundraising Expenses $7,258

Program Expenses $96,609

Other Expenses $55,156

TOTAL EXPENSES $113,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,123	$112,423	+0.0%
Expenses	$113,605	$115,689	0.0%
Net Income	$3,518	$-3,266	-2.1%

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

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
Hilary Addington	Director	1.00	Director	$0	$0	$0
Jill LeBlanc	Director	1.00	Director	$0	$0	$0
Andrew Musser	President	4.00	Officer Director	$0	$0	$0
Freddy Miller Davis	Treasurer	3.00	Officer Director	$0	$0	$0
Ellie Eglin	Director	1.00	Director	$0	$0	$0
Jack Oliveri	Vice President	2.00	Officer Director	$0	$0	$0
Ellen C O'Connell	Director	1.00	Director	$0	$0	$0
Emmett O'Connell	Director	1.00	Director	$0	$0	$0
Geb Masterson	Director	1.00	Director	$0	$0	$0
Meredith Flynn	Director	1.00	Director	$0	$0	$0
Eric Dush	Director	1.00	Director	$0	$0	$0
Brooks George	Director	1.00	Director	$0	$0	$0
Eileen S Thomas	Secretary	2.00	Officer Director	$0	$0	$0
Mel McKibben	Director	1.00	Director	$0	$0	$0
Geordie Moore	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	No data	No data	No data	No data
2023	$117,123	$113,605	$687,504	$3,518
2022	$112,423	$115,689	$598,280	$-3,266
2021	$96,037	$100,804	$715,916	$-4,767
2020	$92,600	$85,665	$646,968	$6,935
2019	$148,177	$95,660	$583,576	$52,517
2018	$78,639	$80,875	$525,985	$-2,236

East Beach Association