ESSEX ROWING CLUB INC

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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.

Program Service Accomplishments

Program 1

Expenses: $326,684 Revenue: $390,431

ESSEX ROWING CLUB OFFERS DIFFERENT RANGES OF ROWING CLASSES, FROM YOUTH TO ADULT, NOVICE TO EXPERT, IN WHICH PARTICIPANTS WITH NO EXPERIENCE HAVE AN OPPORTUNITY TO BEGIN, OR FOR MORE EXPERIENCED...

ESSEX ROWING CLUB OFFERS DIFFERENT RANGES OF ROWING CLASSES, FROM YOUTH TO ADULT, NOVICE TO EXPERT, IN WHICH PARTICIPANTS WITH NO EXPERIENCE HAVE AN OPPORTUNITY TO BEGIN, OR FOR MORE EXPERIENCED ROWERS TO FOCUS ON, DEVELOPING GREATER SKILLS.

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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