SODUS BAY JUNIOR SAILING ASSOCIATION INC (EIN 150585554) - 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

1959

Legal Domicile

Principal Officer

DEB REISCH

Phone

3154838883

Tax Period

2024-01-01 to 2024-12-31

SODUS BAY JUNIOR SAILING ASSOCIATION INC, founded in 1959, is a small nonprofit in the Recreation & Sports sector that reported $260K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $809K represent 37 months of operating reserves.

Mission

PROVIDE INSTRUCTION IN WATER SAFETY, BOAT HANDLING AND SAILING FOR CHILDREN AND ADULTS.

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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 $138,167

Program Service Revenue $115,502

Investment Income $-3,391

Other Revenue $9,372

TOTAL REVENUE $259,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,566

Fundraising Expenses $0

Program Expenses $215,685

Other Expenses $121,108

TOTAL EXPENSES $255,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,650	$295,013	-0.1%
Expenses	$255,674	$246,164	+0.0%
Net Income	$3,976	$48,849	-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

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

$24,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY WILLARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID PENNINGTON	DIRECTOR - FACILITIES	4.00	Director	$0	$0	$0
DEB REISCH	PRESIDENT	8.00	Officer Director	$0	$0	$0
ERIC GENTSCH	DIRECTOR	4.00	Director	$0	$0	$0
TABITHA CASAMENTO	DIRECTOR	2.00	Director	$0	$0	$0
HELEN BUZZELL	DIRECTOR - FUNDRAISING	4.00	Director	$0	$0	$0
WILLIAM KEDLEY	TREASURER	8.00	Officer Director	$0	$0	$0
CARLY STRAUBING	DIRECTOR	2.00	Director	$0	$0	$0
SEAN DEPEW	DIRECTOR	2.00	Director	$0	$0	$0
RICH ASHNAULT	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN MEISENZAHL	SECRETARY	4.00	Officer Director	$0	$0	$0
MARTHA LIGHTFOOT	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI KNAPP	DIRECTOR - ADMINISTRATION	2.00	Director	$24,050	$0	$24,050

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
2025	No data	No data	No data	No data
2024	$259,650	$255,674	$815,220	$3,976
2023	$295,013	$246,164	$769,265	$48,849
2022	$197,033	$208,650	$699,638	$-11,617
2021	$239,229	$183,434	$730,871	$55,795
2020	$98,184	$92,767	$679,334	$5,417
2019	$128,763	$137,013	$623,489	$-8,250
2018	$116,336	$127,765	$617,037	$-11,429

SODUS BAY JUNIOR SAILING ASSOCIATION INC