PARK CITY SAILING ASSOCIATION (EIN 271672866) - 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

Principal Officer

BILL RUSCONI

Phone

4356312202

Tax Period

2023-01-01 to 2023-12-31

PARK CITY SAILING ASSOCIATION is a small nonprofit in the Education sector that reported $582K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 33% operating margin.

Mission

Educational/Charitable - Promote Sailing

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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 $82,877

Program Service Revenue $447,195

Investment Income $52,148

Other Revenue $0

TOTAL REVENUE $582,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,334

Fundraising Expenses $5,423

Program Expenses $254,763

Other Expenses $197,631

TOTAL EXPENSES $391,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$582,220	$406,296	+0.4%
Expenses	$391,965	$419,432	-0.1%
Net Income	$190,255	$-13,136	-15.5%

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

100

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
DAVID RENNIE	MEMBER-AT-LARGE	10.00	Director	$0	$0	$0
GEOFF HURWITCH	MEMBER-AT-LARGE	10.00	Director	$0	$0	$0
LUCY KAMMER	MEMBER-AT-LARGE	10.00	Director	$0	$0	$0
BUSTER PIKE	President	10.00	Officer Director	$0	$0	$0
BILL RUSCONI	Secretary	10.00	Officer Director	$0	$0	$0
JR DETHORN	Treasurer	10.00	Officer 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	No data	No data	No data	No data
2023	$582,220	$391,965	$500,243	$190,255
2022	$406,296	$419,432	$310,582	$-13,136
2018	$238,492	$238,383	$127,950	$109

PARK CITY SAILING ASSOCIATION