ALUM CREEK SAILING ASSOCIATION

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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

1982

Legal Domicile

Principal Officer

BRAD GRANGER

Phone

7409726082

Tax Period

2023-01-01 to 2023-12-31

ALUM CREEK SAILING ASSOCIATION, founded in 1982, is a small nonprofit that reported $170K in total revenue in fiscal year 2023. The organization ran a surplus of $35K, a strong 21% operating margin.

Mission

TO PROMOTE FELLOWSHIP AMONG SAIL CRAFT OWNERS AND SAILING ENTHUSIASTS AND TO PROVIDE AN ORGANIZATION THAT WOULD IMPROVE THEIR SAILING SKILLS.

Program Service Accomplishments

Program 1

Expenses: $43,215 Revenue: $128,506

THE ORGANIZATION PROVIDES A SAILING FACILITY FOR IT'S APPROXIMATELY 407 MEMBERS IN ORDER FOR THEM TO IMPROVE THEIR SAILING SKILLS AND FELLOWSHIP WITH OTHER MEMBERS.

Program 2

Expenses: $18,657 Revenue: $21,757

PROVIDE SAILING TRAINING CLASSES AND INSTRUCTIONS.

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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 $0

Program Service Revenue $170,091

Investment Income $4,361

Other Revenue $-4,417

TOTAL REVENUE $170,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,872

Other Expenses $134,554

TOTAL EXPENSES $134,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,035	$166,967	+0.0%
Expenses	$134,554	$129,974	+0.0%
Net Income	$35,481	$36,993	0.0%

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

N/A

Volunteers

N/A

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
EVAN GRAVES	REAR COMMODORE	10.00	Officer	$0	$0	$0
CHRIS MCKINNEY	SECRETARY	10.00	Officer	$0	$0	$0
SHARLA O'KEEFFE	SENIOR TRUSTEE	10.00	Officer	$0	$0	$0
BRENT O'KEEFFE	COMMODORE	10.00	Officer	$0	$0	$0
BRAD GRANGER	TREASURER	10.00	Officer	$0	$0	$0
GARRY GRIFFITH	VICE COMMODORE	10.00	Officer	$0	$0	$0
REGAN COLE	FACILITIES MANAGER	10.00	Officer	$0	$0	$0
KEVIN HANKUS	FLEET CAPTAIN	10.00	Officer	$0	$0	$0
JIM LUBINSKI	FRESHMAN TRUSTEE	10.00	Officer	$0	$0	$0
DAVID RUSSELL	JUNIOR TRUSTEE	10.00	Officer	$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	$170,035	$134,554	$1,047,574	$35,481
2022	$166,967	$129,974	$1,020,815	$36,993
2021	$159,912	$114,149	$977,169	$45,763
2020	$139,459	$69,234	$941,204	$70,225
2019	$154,375	$151,074	$872,038	$3,301
2018	$153,237	$161,111	$860,387	$-7,874