Beach Buccaneers Youth Club (EIN 320068825) - 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

2003

Legal Domicile

Principal Officer

Gregory M Disney

Phone

3018552940

Tax Period

2024-01-01 to 2024-12-31

Beach Buccaneers Youth Club, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $124K in total revenue in fiscal year 2024. The organization ran a surplus of $31K, a strong 25% operating margin.

Mission

Provide Football, Basketball, Cheerleading, lacrosse and PomPom programs in Calvert County

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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 $14,501

Program Service Revenue $109,892

Investment Income $0

Other Revenue $0

TOTAL REVENUE $124,393

Expense Breakdown

Grants Paid $848

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,360

Other Expenses $92,512

TOTAL EXPENSES $93,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,393	$118,872	+0.0%
Expenses	$93,360	$114,920	-0.2%
Net Income	$31,033	$3,952	+6.9%

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

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
Jason Cubbage	President	2.00	Officer	$0	$0	$0
Dallas Disney	Vice President	2.00	Officer	$0	$0	$0
Kristen Gibbons	Treasurer	2.00	Officer	$0	$0	$0
Cara Moody	Secretary	2.00	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	$124,393	$93,360	$51,988	$31,033
2023	$118,872	$114,920	$20,781	$3,952
2022	$123,564	$111,148	No data	$12,416
2021	$97,044	$57,196	No data	$39,848
2020	$41,494	$22,498	No data	$18,996
2019	$102,996	$112,911	No data	$-9,915

Beach Buccaneers Youth Club