KOLLEGEWIDGWOK SAILING AND EDUCATION ASSOCIATION (EIN 134258964) - 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

2003

Legal Domicile

Principal Officer

SEAN GUINNESS

Phone

2073745581

Tax Period

2024-01-01 to 2024-12-31

KOLLEGEWIDGWOK SAILING AND EDUCATION ASSOCIATION, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $239K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

DEVELOPMENT AND EDUCATION OF YOUNG SAILORS.

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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 $128,166

Program Service Revenue $109,088

Investment Income $67

Other Revenue $1,601

TOTAL REVENUE $238,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,610

Fundraising Expenses $1,085

Program Expenses $207,793

Other Expenses $128,426

TOTAL EXPENSES $248,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,922	$173,591	+0.4%
Expenses	$248,036	$220,556	+0.1%
Net Income	$-9,114	$-46,965	-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

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
CHRISTINE GUINESS	SECRETARY	0.50	Officer Director	$0	$0	$0
LISA ARHONTES-MARSHALL	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW BALDWIN	BOARD MEMBER	0.50	Director	$0	$0	$0
LIZZIE PEABODY	BOARD MEMBER	0.50	Director	$0	$0	$0
BETTY BALDWIN	BOARD MEMBER	0.50	Director	$0	$0	$0
ELLEN VAN BEVER	BOARD MBR/CO	0.50	Officer Director	$0	$0	$0
ASHLEY HOPPIN	BOARD MEMBER	0.50	Director	$0	$0	$0
RIVER PLOUFFE VOGEL	BOARD MEMBER	0.50	Director	$0	$0	$0
SACHI RODES	BOARD MBR/CO	0.50	Officer Director	$0	$0	$0
TAMMY VU	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN WILEY	BOARD MEMBER	0.50	Director	$0	$0	$0
CARSTEN STEENBERG	BOARD MEMBER	0.50	Director	$0	$0	$0
SEAN GUINNESS	INTERIM CHAI	5.00	Officer Director	$0	$0	$0
TERRENCE BRITTON	BOARD MEMBER	0.50	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	$238,922	$248,036	$475,752	$-9,114
2023	$173,591	$220,556	$493,510	$-46,965
2022	$177,023	$179,734	$529,668	$-2,711
2021	$175,929	$168,659	$533,566	$7,270
2020	$135,793	$156,471	$520,978	$-20,678
2019	$231,202	$151,951	$541,359	$79,251
2018	$113,100	$165,046	$462,104	$-51,946

KOLLEGEWIDGWOK SAILING AND EDUCATION ASSOCIATION