The Castleton Boat Club Inc (EIN 141544116) - 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

1952

Legal Domicile

Principal Officer

Aileen Lawton

Phone

5187327077

Tax Period

2024-01-01 to 2024-12-31

The Castleton Boat Club Inc, founded in 1952, is a small nonprofit that reported $156K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $43K, a strong 27% operating margin.

Mission

To foster boating along the Hudson River

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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 $22,029

Program Service Revenue $18,461

Investment Income $7,771

Other Revenue $108,092

TOTAL REVENUE $156,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $113,653

TOTAL EXPENSES $113,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,353	$144,383	+0.1%
Expenses	$113,653	$109,275	+0.0%
Net Income	$42,700	$35,108	+0.2%

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

103

Independent Members

103

Employees

N/A

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
Andrew Alessi	Commodore	10.00	Officer	$0	$0	$0
Aileen Lawton	Financial Secretary	10.00	Officer	$0	$0	$0
Robert Williams	Treasurer	10.00	Officer	$0	$0	$0
Drew Nelson	Vice Commodore	10.00	Officer	$0	$0	$0
Marian Williams	Secretary	10.00	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	$156,353	$113,653	$276,919	$42,700
2023	$144,383	$109,275	$234,527	$35,108
2022	$114,227	$102,854	$179,051	$11,373
2021	$114,433	$85,868	$187,233	$28,565
2020	$96,808	$80,859	$166,707	$15,949

The Castleton Boat Club Inc