OAKCLIFF SAILING INCORPORATED (EIN 272002488) - 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

2010

Legal Domicile

Principal Officer

DAWN RILEY

Phone

5168020368

Tax Period

2025-01-01 to 2025-12-31

OAKCLIFF SAILING INCORPORATED, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED AS AN AMATEUR SPORTS ORGANIZATION TO FOSTER NATIONAL AND/OR INTERNATIONAL SAILING COMPETITION.

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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 $2,377,100

Program Service Revenue $165,186

Investment Income $-8,109

Other Revenue $424,196

TOTAL REVENUE $2,958,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,596

Fundraising Expenses $162,858

Program Expenses $3,020,649

Other Expenses $2,790,888

TOTAL EXPENSES $3,500,484

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,958,373	$3,129,442	-0.1%
Expenses	$3,500,484	$4,125,894	-0.2%
Net Income	$-542,111	$-996,452	-0.5%

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

110

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

$243,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK RADKE	PRESIDENT	3.00	Officer Director	$0	$0	$0
NIGEL CLARK	TREASURER	4.00	Officer Director	$0	$0	$0
ART SANTRY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
WILLARD FREEMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
MATT KELLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
DENISE BENOU STIRES	BOARD MEMBER	3.00	Director	$0	$0	$0
DOUG REYNOLDS	BOARD MEMBER	3.00	Director	$0	$0	$0
DAWN RILEY	EXECUTIVE DIRECTOR	60.00	Officer	$239,733	$3,600	$243,333

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	$2,958,373	$3,500,484	$4,778,970	$-542,111
2024	$3,129,442	$4,125,894	$5,372,304	$-996,452
2023	$2,896,899	$3,898,649	$6,390,840	$-1,001,750
2022	$2,437,513	$3,936,073	$7,177,824	$-1,498,560
2021	$3,506,400	$3,979,903	$8,576,962	$-473,503
2020	$3,260,056	$3,914,627	$8,553,887	$-654,571
2019	$3,742,117	$4,152,306	$8,888,949	$-410,189
2018	$7,405,149	$3,719,779	$9,322,026	$3,685,370

OAKCLIFF SAILING INCORPORATED