DUNELAND BEACH ASSOCIATION INC (EIN 351074614) - 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

1946

Legal Domicile

Principal Officer

STEWART MILLS

Phone

2198519408

Tax Period

2024-06-01 to 2025-05-31

DUNELAND BEACH ASSOCIATION INC, founded in 1946, is a small nonprofit that reported $491K in total revenue in fiscal year 2024. Expenses of $580K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO OWN, OPERATE, CONTRACT FOR AND MANAGE A WATER SYSTEM. TO OPERATE AND CONDUCT OTHER ACTIVITIES OF SOCIAL, RECREATIONAL, EDUCATIONAL, AND BUSINESS NATURE. TO HOLD AND OWN IN THE PRESENT NATURAL STATE FOR THE EXCLUSIVE USE AND BENEFIT OF THE ASSOCIATION MEMBERS WHO ARE OWNERS OF LOTS IN DUNELAND BEACH

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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 $490,527

Program Service Revenue $0

Investment Income $395

Other Revenue $0

TOTAL REVENUE $490,922

Expense Breakdown

Grants Paid $250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $526,323

Other Expenses $580,194

TOTAL EXPENSES $580,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,922	$492,745	0.0%
Expenses	$580,444	$504,556	+0.2%
Net Income	$-89,522	$-11,811	+6.6%

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
AL SEVERANCE	BOARD MEMBER	3.00	Director	$0	$0	$0
MIKE BLUM	BOARD MEMBER	3.00	Director	$0	$0	$0
MARY HARDING	BOARD MEMBER	3.00	Director	$0	$0	$0
LAWRENCE WEITHERS	BOARD MEMBER	3.00	Director	$0	$0	$0
MARY ESSLING	BOARD MEMBER	3.00	Director	$0	$0	$0
DR DAVID FUMO	Vice President	3.00	Officer	$0	$0	$0
STEWART MILLS	President	3.00	Officer	$0	$0	$0
BRIAN CRONIN	Treasurer	3.00	Officer	$0	$0	$0
JILL CRAIG	Secretary	3.00	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
2025	$490,922	$580,444	$1,016,544	$-89,522
2024	$492,745	$504,556	$1,114,038	$-11,811
2023	$516,388	$476,826	$1,110,453	$39,562
2022	$410,010	$455,757	$1,074,303	$-45,747
2021	$412,706	$465,531	$1,128,080	$-52,825
2020	$404,470	$441,232	$1,227,557	$-36,762
2019	$383,140	$465,461	$1,190,625	$-82,321

DUNELAND BEACH ASSOCIATION INC