VESPER BOAT CLUB (EIN 237397498) - 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

1974

Legal Domicile

Principal Officer

MELISSA HILTON

Phone

2152362950

Tax Period

2023-01-01 to 2023-12-31

VESPER BOAT CLUB, founded in 1974, is a small nonprofit that reported $410K in total revenue in fiscal year 2023. The organization ran a surplus of $108K, a strong 26% operating margin.

Mission

THE MISSION OF VESPER BOAT CLUB IS TO PERPETUATE ITS LEGACY OF DEVELOPING HIGHLY SKILLED AND COMPETITIVE ROWERS AT ALL LEVELS BY PROVIDING ITS DIVERSE COMMUNITY OF MEMBERS WITH PREMIER ROWING PROGRAMS AND FIRST-CLASS FACILITIES AND EQUIPMENT. THE CLUB MOTTO, ALL TOGETHER SYMBOLIZES AN ORGANIZATION OPEN TO ALL PEOPLE WHO WANT TO ROW, AND PROMOTES CHARACTER DEVELOPMENT AND PHYSICAL FITNESS THROUGH THE CHALLENGE OF THE SPORT.

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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 $135,122

Program Service Revenue $252,972

Investment Income $-2,379

Other Revenue $23,940

TOTAL REVENUE $409,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,330

Fundraising Expenses $1,280

Program Expenses $241,114

Other Expenses $229,871

TOTAL EXPENSES $301,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,655	$413,528	0.0%
Expenses	$301,201	$343,601	-0.1%
Net Income	$108,454	$69,927	+0.6%

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
MELISSA HILTON	PRESIDENT	12.00	Officer Director	$0	$0	$0
ALEXANDRA KELLY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
KATHLEEN BARRON	TREASURER	12.00	Officer Director	$0	$0	$0
ERIC ECKSTEIN	COMMUNIC. S	5.00	Officer	$0	$0	$0
APRIL ROACH	RECORDING S	5.00	Officer	$0	$0	$0
JOHN B KELLY	DIRECTOR	5.00	Director	$0	$0	$0
RICA JERRIL	DIRECTOR	5.00	Director	$0	$0	$0
EILEEN NORMOYLE	DIRECTOR	5.00	Director	$0	$0	$0
HILARY LANGER	DIRECTOR	20.00	Director	$0	$0	$0
JOE PIERCE	DIRECTOR	5.00	Director	$0	$0	$0
VERONICA JONES	DIRECTOR	5.00	Director	$0	$0	$0
DARRELL VREUGDENHIL	DIRECTOR	5.00	Director	$0	$0	$0
MARY WILSON	DIRECTOR	5.00	Director	$0	$0	$0
SALLY SCOTT	CAPTAIN	12.00	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
2024	No data	No data	No data	No data
2023	$409,655	$301,201	$1,509,006	$108,454
2022	$413,528	$343,601	$1,360,991	$69,927
2021	$432,656	$372,925	$1,346,521	$59,731
2020	$301,701	$299,824	$1,284,811	$1,877
2019	$399,577	$427,337	$1,248,210	$-27,760
2018	$500,924	$400,410	$1,252,215	$100,514

VESPER BOAT CLUB