CYC JUNIOR DIVISION INC (EIN 161201865) - 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

1921

Legal Domicile

Principal Officer

LAURIE HULBERT

Tax Period

2019-02-01 to 2020-01-31

CYC JUNIOR DIVISION INC, founded in 1921, is a small nonprofit in the Recreation & Sports sector that reported $405K in total revenue in fiscal year 2019. Revenue surged 352% from the prior year, signaling strong growth momentum. The organization ran a surplus of $348K, a strong 86% operating margin.

Mission

TO INSTILL A LIFELONG LOVE OF SAILING IN A SAFE, FUN, EDUCATIONAL ENVIRONMENT

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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 (2019)

Revenue Breakdown

Contributions & Grants $377,949

Program Service Revenue $26,610

Investment Income $18

Other Revenue $0

TOTAL REVENUE $404,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,789

Fundraising Expenses $0

Program Expenses $49,457

Other Expenses $26,220

TOTAL EXPENSES $57,009

Year-over-Year Comparison

	2019	2018	Change
Revenue	$404,577	$89,543	+3.5%
Expenses	$57,009	$35,937	+0.6%
Net Income	$347,568	$53,606	+5.5%

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
DAVID SEIFFERT	DIRECTOR	000.25	Director	$0	$0	$0
GATES THURSTON II	DIRECTOR	000.25	Director	$0	$0	$0
DEETTE MARSHALL	DIRECTOR	000.25	Director	$0	$0	$0
MATT SUGRUE	CYC LIAISON	N/A	Director	$0	$0	$0
CATHRYN SELLERS	PRESIDENT	020.00	Officer	$0	$0	$0
DAVID WIDRICK	VICE PRESIDENT	005.00	Officer	$0	$0	$0
MAUREEN AIKEN	SECRETARY	002.00	Officer	$0	$0	$0
LAURIE HULBERT	TREASURER	003.00	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
2020	$404,577	$57,009	$427,174	$347,568

CYC JUNIOR DIVISION INC