YOUNGSTOWN JUNIOR SAILING FOUNDATION INC (EIN 264271064) - 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

1955

Legal Domicile

Principal Officer

DAVID CARPENTER

Phone

7168481634

Tax Period

2024-10-01 to 2025-09-30

YOUNGSTOWN JUNIOR SAILING FOUNDATION INC, founded in 1955, is a small nonprofit in the Recreation & Sports sector that reported $224K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

COACHING CHILDREN IN FUNDAMENTAL SAILING SKILLS SUCH AS SAFE BOATING, SEAMANSHIP, DINGHY SAILING, SAILBOAT RACING, AND BOAT MAINTENANCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $68,308

Program Service Revenue $137,644

Investment Income $24,225

Other Revenue $-6,550

TOTAL REVENUE $223,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,480

Fundraising Expenses $0

Program Expenses $134,530

Other Expenses $91,085

TOTAL EXPENSES $180,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,627	$179,120	+0.2%
Expenses	$180,565	$212,844	-0.2%
Net Income	$43,062	$-33,724	-2.3%

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
CHARLES KEGLER	COMMODORE	1.00	Officer Director	$0	$0	$0
CHARLIE SIMON	VICE COMMODORE	1.00	Officer Director	$0	$0	$0
CHRIS DOYLE	VICE COMMODORE	1.00	Officer Director	$0	$0	$0
JOHN STEVENS	VICE COMMODORE	1.00	Officer Director	$0	$0	$0
JESSICA ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
EDMUND ROGERS	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE CONDE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY DAIGNEAU	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA GRAY	DIRECTOR	1.00	Director	$0	$0	$0
JACK HUEBSCHMANN	DIRECTOR	1.00	Director	$0	$0	$0
DR STEVEN RYCYNA MD	DIRECTOR	1.00	Director	$0	$0	$0
TONY SONGIN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY VANSTROM	DIRECTOR	1.00	Director	$0	$0	$0
PC JOSEPH WAPLE	DIRECTOR	1.00	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	$223,627	$180,565	$299,925	$43,062
2024	$179,120	$212,844	$232,561	$-33,724
2023	$239,305	$169,864	$261,504	$69,441
2021	$143,851	$138,307	$181,978	$5,544
2020	$236,405	$111,551	$161,116	$124,854
2019	$48,432	$53,565	$36,271	$-5,133
2018	$63,199	$74,521	$46,394	$-11,322

YOUNGSTOWN JUNIOR SAILING FOUNDATION INC