PENINSULA YOUTH SAILING FOUNDATION (EIN 460468229) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

MOLLY VANDEMOER

Phone

6508515144

Tax Period

2023-01-01 to 2023-12-31

PENINSULA YOUTH SAILING FOUNDATION, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $757K in total revenue in fiscal year 2023. Expenses of $731K left a modest 3% surplus.

Mission

TO SUPPORT AMATEUR YOUTH SAILING BY PROVIDING INSTRUCTION AND FACILITIES TO ACCOMODATE SAILORS OF ALL SKILL LEVELS AND SOCIOECONOMIC BACKGROUNDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $186,510

Program Service Revenue $544,062

Investment Income $1,133

Other Revenue $25,069

TOTAL REVENUE $756,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,775

Fundraising Expenses $0

Program Expenses $696,717

Other Expenses $289,075

TOTAL EXPENSES $730,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,774	$708,019	+0.1%
Expenses	$730,850	$761,886	0.0%
Net Income	$25,924	$-53,867	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$129,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY VANDEMOER	EXECUTIVE DI	40.00	Officer	$129,864	$0	$129,864
WINSTON BUMPUS	TREASURER	10.00	Officer	$0	$0	$0
KATE GLASSON	SECRETARY	0.50	Officer	$0	$0	$0
KATE HUMPHREYS	DIRECTOR	0.50	Officer	$0	$0	$0
STEVEN KAN	CHAIRMAN	0.50	Officer	$0	$0	$0
KATIE PETTIBONE	DIRECTOR	0.50	Officer	$0	$0	$0
KIM WULLSCHLEGER	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$756,774	$730,850	$451,797	$25,924
2022	$708,019	$761,886	$370,891	$-53,867
2021	$803,124	$816,092	$469,853	$-12,968
2020	$625,518	$583,249	$390,273	$42,269
2019	$561,202	$632,201	$313,442	$-70,999
2018	$435,750	$382,052	$402,090	$53,698

PENINSULA YOUTH SAILING FOUNDATION