ESSEX ROWING CLUB INC (EIN 450545591) - 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

2006

Legal Domicile

Principal Officer

TRAVIS GARDNER

Phone

9782084617

Tax Period

2017-01-01 to 2017-12-31

ESSEX ROWING CLUB INC, founded in 2006, is a small nonprofit that reported $438K in total revenue in fiscal year 2017. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $421K left a modest 4% surplus.

Mission

THE ORGANIZATION'S OBJECTIVE IS THE PROMOTION OF THE HEALTH, WELFARE AND LONG-TERM DEVELOPMENT OF ATHLETES OR ANY OTHER INTERESTED PARTICIPANTS THROUGH THE SPORT OF ROWING.

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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 (2017)

Revenue Breakdown

Contributions & Grants $47,987

Program Service Revenue $389,389

Investment Income $-5,563

Other Revenue $6,606

TOTAL REVENUE $438,419

Expense Breakdown

Grants Paid $59,180

Salaries & Benefits $174,703

Fundraising Expenses $0

Program Expenses $326,684

Other Expenses $186,763

TOTAL EXPENSES $420,646

Year-over-Year Comparison

	2017	2016	Change
Revenue	$438,419	$588,924	-0.3%
Expenses	$420,646	$541,751	-0.2%
Net Income	$17,773	$47,173	-0.6%

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

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

$68,088

Total Directors

$68,088

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS GARDNER	PRESIDENT	55.00	Officer Director	$68,088	$0	$68,088
MELISSA GIOVENELLI	TREASURER (UNTIL 02/2017)	5.00	Officer Director	$0	$0	$0
KATHRYN M GALLUCCI	TREASURER & SECRETARY	5.00	Officer Director	$0	$0	$0
CATHERINE FLYNN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE RIENDEAU	BOARD MEMBER	2.00	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
2017	$438,419	$420,646	$851,858	$17,773

ESSEX ROWING CLUB INC