OCEAN BEACH CLUB OF ELBERON INC (EIN 210527680) - 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

1905

Legal Domicile

Principal Officer

ANDREW MARRUS

Phone

7322223300

Tax Period

2023-11-01 to 2024-10-31

OCEAN BEACH CLUB OF ELBERON INC, founded in 1905, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 15% surplus.

Mission

TO PROVIDE SOCIAL AND OTHER SPORTS AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,270,563

Investment Income $39,207

Other Revenue $948,011

TOTAL REVENUE $2,257,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,769

Fundraising Expenses $0

Other Expenses $1,388,736

TOTAL EXPENSES $1,922,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,257,781	$1,819,212	+0.2%
Expenses	$1,922,505	$1,860,648	+0.0%
Net Income	$335,276	$-41,436	-9.1%

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
RANDY TAKIAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRIAN ANSELL	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
AMANDA AUBRY-DUNNE	SECRETARY	3.00	Officer Director	$0	$0	$0
ANDREW MARRUS	TREASURER	3.00	Officer Director	$0	$0	$0
SCOTT DIAMOND	TRUSTEE	3.00	Director	$0	$0	$0
SARA BAERWALD	TRUSTEE	3.00	Director	$0	$0	$0
ALI KARMIN	TRUSTEE	3.00	Director	$0	$0	$0
DAVID GOLD	TRUSTEE	3.00	Director	$0	$0	$0
MELISSA WALLACH	FORMER TRUSTEE	3.00	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	$2,257,781	$1,922,505	$5,195,315	$335,276
2023	$1,819,212	$1,860,648	$4,892,847	$-41,436
2022	$1,717,201	$1,753,734	$5,071,928	$-36,533
2021	$1,604,050	$1,591,832	$5,125,148	$12,218
2020	$1,390,985	$1,471,079	$5,139,541	$-80,094
2019	$1,410,167	$1,548,392	$5,092,366	$-138,225
2018	$1,366,676	$1,439,375	$5,255,347	$-72,699

OCEAN BEACH CLUB OF ELBERON INC