Team Paradise Sailing Inc (EIN 202663905) - 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

2005

Legal Domicile

Phone

3058543500

Tax Period

2025-01-01 to 2025-12-31

Team Paradise Sailing Inc, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $247K in total revenue in fiscal year 2025. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $225K left a modest 9% surplus.

Mission

CHANGING LIVES BY INSPIRING AND EMPOWERING DISABLED AND UNDERSERVED COMMUNITIES, U.S. VETERANS AND OTHER THROUGH RECREATIONAL, EDUCATIONAL AND HEALING PROGRAMS THAT MOTIVATE AND ENGAGE PARTICIPANTS IN THE SPORT OF SAILING. PROVIDING OPPORTUNITIES FOR PERSONAL DEVELOPMENT, MENTORSHIP, GLOBAL COMRADERY, TEAM BUILDING AND ENVIRONMENTAL AWARENESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $133,554

Program Service Revenue $113,047

Investment Income $0

Other Revenue $628

TOTAL REVENUE $247,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,090

Fundraising Expenses $42,335

Program Expenses $150,190

Other Expenses $132,433

TOTAL EXPENSES $224,523

Year-over-Year Comparison

	2025	2024	Change
Revenue	$247,229	$127,172	+0.9%
Expenses	$224,523	$103,525	+1.2%
Net Income	$22,706	$23,647	0.0%

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

$46,200

Total Directors

$46,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Liljedahl	Executive Dir.	40.00	Officer Director	$46,200	$0	$46,200
Drew Mouacdie	Treasurer	5.00	Officer Director	$0	$0	$0
Edward Benitez	Director	1.00	Director	$0	$0	$0
Janice Bartleson	Director	1.00	Director	$0	$0	$0
John Schoendorf	Director	1.00	Director	$0	$0	$0
Peter H Foley Jr	Director	1.00	Director	$0	$0	$0
Peter Commette	Director	1.00	Director	$0	$0	$0
Lisa Phillip	Director	1.00	Director	$0	$0	$0
Michael Bracken	Director	1.00	Director	$0	$0	$0
Joseph Chin	Secretary	5.00	Officer Director	$0	$0	$0
Moises Alfonso	Chairman	1.00	Officer 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
2025	$247,229	$224,523	$143,441	$22,706
2024	$245,488	$202,733	$97,715	$42,755
2024	$127,172	$103,525	$120,341	$23,647
2023	$155,635	$166,428	$51,072	$-10,793
2022	$134,376	$163,092	$71,985	$-28,716
2021	$221,609	$150,816	$127,404	$70,793
2020	$156,586	$146,731	$67,858	$9,855
2019	$96,188	$140,305	$53,301	$-44,117

Team Paradise Sailing Inc