LITTLE TRAVERSE SAILORS (EIN 381982686) - 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

1972

Legal Domicile

Principal Officer

TOM POST

Phone

2318380759

Tax Period

2025-01-01 to 2025-12-31

LITTLE TRAVERSE SAILORS, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $342K in total revenue in fiscal year 2025. Revenue surged 1514% from the prior year, signaling strong growth momentum.

Mission

TO BUILD LIFELONG SAILORS, BY PROVIDING A SAFE AND FUN LEARNING ENVIRONMENT FOR YOUTH AND ADULTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $94,174

Program Service Revenue $213,522

Investment Income $32,645

Other Revenue $2,114

TOTAL REVENUE $342,455

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $191,332

Fundraising Expenses $8,240

Program Expenses $324,385

Other Expenses $149,672

TOTAL EXPENSES $342,004

Year-over-Year Comparison

	2025	2024	Change
Revenue	$342,455	$21,217	+15.1%
Expenses	$342,004	$27,757	+11.3%
Net Income	$451	$-6,540	-1.1%

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

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

$58,229

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ DOORNBOS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
OWEN BECKLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LAMARCHE	DIRECTOR	1.00	Director	$0	$0	$0
JACK DEEGAN	DIRECTOR	1.00	Director	$0	$0	$0
BETH KOST	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
MERRITT KEFFER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM JOHNSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM POST	TREASURER	2.00	Officer Director	$0	$0	$0
MARA LOWRY	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID GERBER	EXECUTIVE DIRECTOR	10.00	Director	$58,229	$0	$58,229

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	$342,455	$342,004	$325,106	$451
2024	$304,938	$281,008	$334,018	$23,930
2024	No data	No data	No data	No data
2023	$274,609	$289,541	$301,635	$-14,932
2022	$270,580	$264,406	$305,547	$6,174
2021	$242,896	$206,702	$313,350	$36,194

LITTLE TRAVERSE SAILORS