WEST BAYHUNTERS POINT (EIN 341795108) - 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

1996

Legal Domicile

Principal Officer

DOUGLAS E KRZYWICKI

Phone

4405541377

Tax Period

2023-01-01 to 2023-12-31

WEST BAYHUNTERS POINT, founded in 1996, is a micro nonprofit that reported $58K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $53K left a modest 9% surplus.

Mission

DUES PROVIDE FUNDS TO LEASE THE PROPERTY UPON WHICH MEMBERS ENGAGE IN THE STATED OUTDOOR ACTIVITIES FOR WHICH THIS ORGANIZATION WAS CREATED.

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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 $57,533

Program Service Revenue $0

Investment Income $807

Other Revenue $0

TOTAL REVENUE $58,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,807

Other Expenses $53,240

TOTAL EXPENSES $53,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,340	$45,020	+0.3%
Expenses	$53,240	$40,741	+0.3%
Net Income	$5,100	$4,279	+0.2%

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
KEVIN GOTTRON	TRUSTEE	1.00	Officer Director	$0	$0	$0
ROGER K SWEENEY	TRUSTEE	1.00	Officer Director	$0	$0	$0
J D RIKER	TRUSTEE	1.00	Officer Director	$0	$0	$0
DOUGLAS E KRZYWICKI	TRUSTEE	1.00	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
2023	$58,340	$53,240	$63,125	$5,100
2022	$182,020	$40,741	$58,026	$141,279
2021	$40,402	$50,961	$53,747	$-10,559
2020	$50,423	$37,437	$64,306	$12,986
2019	$54,980	$32,532	$51,320	$22,448
2018	$36,718	$49,664	$23,872	$-12,946

WEST BAYHUNTERS POINT