GULF COAST YOUTH SAILING ASSOCIATION (EIN 263593165) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

MALINDA CRAIN

Phone

7135422396

Tax Period

2024-01-01 to 2024-12-31

GULF COAST YOUTH SAILING ASSOCIATION, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $179K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 25% operating margin.

Mission

PROVIDE EDUCATION & TRAINING EVENTS FOR AMATEUR YOUTH SAILING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $375

Program Service Revenue $177,802

Investment Income $965

Other Revenue $0

TOTAL REVENUE $179,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,289

Fundraising Expenses $0

Program Expenses $131,103

Other Expenses $63,827

TOTAL EXPENSES $134,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,142	$94,137	+0.9%
Expenses	$134,116	$105,066	+0.3%
Net Income	$45,026	$-10,929	-5.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

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
MALINDA CRAIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
YANDELL ROGERS	SECRETARY	10.00	Officer Director	$0	$0	$0
BAYARD BALDRIDGE	DIRECTOR	1.50	Director	$0	$0	$0
LUTHER CARPENTER	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL GUERRIERO	DIRECTOR	1.50	Director	$0	$0	$0
ALEXANDER SKOKANDICH	EXECUTIVE DIRECTOR	40.00	Highest	$65,450	$0	$65,450
SHANNON BUSH	DIRECTOR	1.50	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	$179,142	$134,116	$88,813	$45,026
2023	$94,137	$105,066	$45,108	$-10,929
2022	$127,799	$140,855	$53,579	$-13,056
2021	$146,535	$128,118	$60,654	$18,417
2020	$103,199	$91,262	$53,522	$11,937
2019	$85,300	$126,060	$25,952	$-40,760

GULF COAST YOUTH SAILING ASSOCIATION