NATIONAL PARK BOAT CLUB INC

EIN: 222471981

NATIONAL PARK, NJ

Total Revenue
$152,260
Total Expenses
$147,497
Total Assets
$528,534
Net Assets
$467,731
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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
1995
Legal Domicile
NJ
Principal Officer
STEVE DORNEWASS
Phone
8568451344
Tax Period
2023-01-01 to 2023-12-31

NATIONAL PARK BOAT CLUB INC, founded in 1995, is a small nonprofit that reported $152K in total revenue in fiscal year 2023. Expenses of $147K left a modest 3% surplus.

Mission

PRIVATE SOCIAL & COMMUNITY ACTIVITIES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,038
Program Service Revenue $0
Investment Income $0
Other Revenue $137,222
TOTAL REVENUE $152,260

Expense Breakdown

Grants Paid $29,114
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $118,383
TOTAL EXPENSES $147,497

Year-over-Year Comparison

2023 2022 Change
Revenue $152,260 $147,638 +0.0%
Expenses $147,497 $158,286 -0.1%
Net Income $4,763 $-10,648 -1.4%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
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
6
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WALT REEVE COMMODORE N/A
Officer
$0 $0 $0
MOE FRIARS V COMMORORE N/A
Officer
$0 $0 $0
TOM GILLEN SARGEANT AT N/A
Officer
$0 $0 $0
SUE KNIGHT FIN SECRETAR N/A
Officer
$0 $0 $0
STEVE DORNEWASS TREASURER N/A
Officer
$0 $0 $0
LISA GREATREX REC. SECRETA N/A
Officer
$0 $0 $0
BUDDY NICKERSON REAR COMMODO N/A
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
2023 $152,260 $147,497 $528,534 $4,763
2022 $147,638 $158,286 $528,275 $-10,648
2021 $135,937 $126,036 $542,223 $9,901
2020 $75,060 $70,898 $535,622 $4,162
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