AMAGANSETT BEACH ASSOCIATION INC (EIN 135644397) - 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

1924

Legal Domicile

Principal Officer

LUCY KAZICKAS

Phone

6312677938

Tax Period

2024-01-01 to 2024-12-31

AMAGANSETT BEACH ASSOCIATION INC, founded in 1924, is a small nonprofit that reported $321K in total revenue in fiscal year 2024. The organization ran a surplus of $63K, a strong 20% operating margin.

Mission

BEACH CLUB FOR 95 MEMBERS

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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 $243,300

Program Service Revenue $53,139

Investment Income $10,357

Other Revenue $14,100

TOTAL REVENUE $320,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,618

Fundraising Expenses $0

Other Expenses $149,959

TOTAL EXPENSES $257,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,896	$328,116	0.0%
Expenses	$257,577	$294,859	-0.1%
Net Income	$63,319	$33,257	+0.9%

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
LUCY KAZICKAS	PRESIDENT	1.00	Director	$0	$0	$0
LINDA MCCRACKEN	VICE PRESIDE	1.00	Director	$0	$0	$0
GLENN SCHWITTER	TREASURER	1.00	Director	$0	$0	$0
SHARI THOMPSON	SECRETARY	1.00	Director	$0	$0	$0
LUCY BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN FLAHERTY	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
KIM SLATER	DIRECTOR	1.00	Director	$0	$0	$0
PHELAN WOLF	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	$320,896	$257,577	$560,805	$63,319
2023	$328,116	$294,859	$503,392	$33,257
2022	$389,553	$313,454	$472,004	$76,099
2021	$295,186	$281,355	$393,650	$13,831
2020	$259,969	$277,297	$379,772	$-17,328
2019	$238,634	$241,993	$397,358	$-3,359
2018	$235,350	$256,279	$401,844	$-20,929

AMAGANSETT BEACH ASSOCIATION INC