Watch Hill Yacht Club Sailing Association (EIN 205341997) - 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

2006

Legal Domicile

Principal Officer

Deborah Bell

Phone

4013486222

Tax Period

2024-01-01 to 2024-12-31

Watch Hill Yacht Club Sailing Association, founded in 2006, is a micro nonprofit in the Youth Development sector that reported $22K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6K, a strong 30% operating margin.

Mission

The Mission of the Watch Hill Yacht Club Sailing Association is to foster, support and expand the sailing education and experience for junior and amateur sailors from Westerly and its surrounding communities.

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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 $14,280

Program Service Revenue $0

Investment Income $1,535

Other Revenue $6,029

TOTAL REVENUE $21,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,365

Other Expenses $15,365

TOTAL EXPENSES $15,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,844	$16,119	+0.4%
Expenses	$15,365	$10,867	+0.4%
Net Income	$6,479	$5,252	+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

Independent Members

Employees

N/A

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
Thomas F Donoghue III	Director	1.00	Director	$0	$0	$0
Jennifer C Weier	Director	1.00	Director	$0	$0	$0
John S Payne	Secretary	1.00	Officer Director	$0	$0	$0
Peter A Evans	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Fitzsimmons	Ex Officio	1.00	Director	$0	$0	$0
Deborah Bell	President	2.00	Officer Director	$0	$0	$0
David Grande	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	$21,844	$15,365	$123,672	$6,479
2023	$16,119	$10,867	$117,193	$5,252
2022	$7,308	$29,825	$111,941	$-22,517
2021	$32,173	$4,000	$134,458	$28,173
2020	$10,567	$3,958	$105,826	$6,609
2019	$13,362	$4,684	$99,185	$8,678
2018	$5,142	$6,053	$90,507	$-911

Watch Hill Yacht Club Sailing Association