JESSOP BOAT CLUB (EIN 251333598) - 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

1952

Legal Domicile

Principal Officer

James Hoy

Phone

7249669926

Tax Period

2025-01-01 to 2025-12-31

JESSOP BOAT CLUB, founded in 1952, is a small nonprofit that reported $152K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $184K exceeded revenue, resulting in a 21% operating deficit.

Mission

Recreation and Other Nonprofitable Purposes

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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 $18,400

Program Service Revenue $34,618

Investment Income $14

Other Revenue $99,125

TOTAL REVENUE $152,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,632

Fundraising Expenses $0

Program Expenses $0

Other Expenses $138,125

TOTAL EXPENSES $183,757

Year-over-Year Comparison

	2025	2024	Change
Revenue	$152,157	$161,621	-0.1%
Expenses	$183,757	$159,977	+0.1%
Net Income	$-31,600	$1,644	-20.2%

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

N/A

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
JAMES HOY	TREASURER	25.00	Officer	$0	$0	$0
TONY FRANKS	DIRECTOR	10.00	Director	$0	$0	$0
CODY WYLAND	DIRECTOR	10.00	Director	$0	$0	$0
DONALD GREER	COMMODORE	10.00	Officer	$0	$0	$0
DAVID GRAGO	DIRECTOR	10.00	Director	$0	$0	$0
BRENT GWYNN	DIRECTOR	10.00	Director	$0	$0	$0
DAN MCADOO	VICE-COMMODORE	10.00	Director	$0	$0	$0
JAMES LEMLEY	DIRECTOR	10.00	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
2025	$152,157	$183,757	$212,128	$-31,600
2024	$161,621	$159,977	$247,206	$1,644
2023	$213,619	$251,540	$241,368	$-37,921
2022	$208,292	$142,009	$164,275	$66,283
2021	$120,699	$130,242	$109,680	$-9,543
2020	$121,928	$102,812	$68,944	$19,116
2019	$150,094	$143,722	$53,522	$6,372
2018	$119,846	$122,346	$51,184	$-2,500

JESSOP BOAT CLUB