ELBA-MAR BOAT CLUB (EIN 381545700) - 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

1953

Legal Domicile

Principal Officer

MIKE BEASON

Phone

7346716707

Tax Period

2022-10-01 to 2023-09-30

ELBA-MAR BOAT CLUB, founded in 1953, is a small nonprofit that reported $857K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

PROMOTION OF SAFE BOATING AND MEMBER ACTIVITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $824,402

Investment Income $200

Other Revenue $32,044

TOTAL REVENUE $856,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,774

Fundraising Expenses $0

Other Expenses $679,003

TOTAL EXPENSES $879,777

Year-over-Year Comparison

	2022	2021	Change
Revenue	$856,646	$981,147	-0.1%
Expenses	$879,777	$948,842	-0.1%
Net Income	$-23,131	$32,305	-1.7%

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

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

$2,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRANCE TEIFER	TREASURER	5.00	Officer	$2,400	$0	$2,400
TRACY AUSEN	REAR COMM/DI	N/A	Director	$0	$0	$0
MIKE BEASON	COMMODORE	N/A	Officer Director	$0	$0	$0
JIM FOWLER	DIRECTOR	N/A	Director	$0	$0	$0
RUSS HOLMAN	PAST COMM/DI	N/A	Director	$0	$0	$0
DAVID MONK	REAR COMM/DI	N/A	Officer Director	$0	$0	$0
GREG POET	DIRECTOR	N/A	Director	$0	$0	$0
GREG POGORZELSKI	PAST COMMODO	N/A	Officer Director	$0	$0	$0
MIKE SKILLITER	VICE COMM/DI	N/A	Director	$0	$0	$0
KEVIN WADDELL	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK WOJNO	DIRECTOR	N/A	Director	$0	$0	$0
ARNIE MONTEMAYOR	SECRETARY	N/A	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
2023	$856,646	$879,777	$868,289	$-23,131
2022	$981,147	$948,842	$874,771	$32,305
2021	$842,688	$755,659	$831,842	$87,029
2020	$711,052	$714,384	$780,209	$-3,332

ELBA-MAR BOAT CLUB