ROCKY POINT CLUB INC (EIN 060688038) - 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

1928

Legal Domicile

Principal Officer

PETER MULLEN

Phone

2036373620

Tax Period

2023-11-01 to 2024-10-31

ROCKY POINT CLUB INC, founded in 1928, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 16% operating margin.

Mission

A FAMILY ORIENTED ORGANIZATION DEVOTED TO PROMOTING AND INSTRUCTING YACHTING, SAILING, SWIMMING AND RELATED NAUTICAL ACTIVITIES.

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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 $1,214,673

Program Service Revenue $257,440

Investment Income $48,786

Other Revenue $244,681

TOTAL REVENUE $1,765,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,694

Fundraising Expenses $0

Program Expenses $519,866

Other Expenses $988,060

TOTAL EXPENSES $1,488,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,765,580	$1,393,755	+0.3%
Expenses	$1,488,754	$1,241,934	+0.2%
Net Income	$276,826	$151,821	+0.8%

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

203

Independent Members

N/A

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
PETER MULLEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MERRILL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JACQUELYN SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
MARTIJN VAN TUIJL	BUILDING & G	1.00	Director	$0	$0	$0
DAVE WARD	WATERFRONT	1.00	Director	$0	$0	$0
STEVIANN MARTINES	COMMUNICATIO	1.00	Director	$0	$0	$0
GRETA SPIESS	COMMODORE/SR	1.00	Director	$0	$0	$0
KOLLEEN EVERS	JUNIOR SAILI	1.00	Director	$0	$0	$0
CRYSTAL RAMAKRISHNAN	ENTERTAINMEN	1.00	Director	$0	$0	$0
KARA MENDELSOHN	AQUATICS	1.00	Director	$0	$0	$0
JANE ANDERSON	HOUSE	1.00	Officer Director	$0	$0	$0
HEATHER DEVRIES	SECRETARY	1.00	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	$1,765,580	$1,488,754	$3,302,769	$276,826
2023	$1,393,755	$1,241,934	$3,139,065	$151,821
2022	$1,292,991	$1,142,010	$3,124,892	$150,981
2021	$1,195,061	$1,241,994	$3,154,939	$-46,933
2020	$1,172,508	$1,096,334	$3,381,029	$76,174
2019	$1,241,110	$1,153,178	$3,439,771	$87,932
2018	$1,065,153	$1,411,415	$3,618,514	$-346,262

ROCKY POINT CLUB INC