Freedom Sailing Camp of FL Inc (EIN 462219305) - 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

2013

Legal Domicile

Principal Officer

Bonnie Monroe

Phone

7272241726

Tax Period

2024-01-01 to 2024-12-31

Freedom Sailing Camp of FL Inc, founded in 2013, is a micro nonprofit in the Human Services sector that reported $75K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 25% operating margin.

Mission

TO TEACH & MOTIVATE CHILDREN WITH AUTISUM BY LEARNING THE SKILL OF SAILING

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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 (2024)

Revenue Breakdown

Contributions & Grants $73,821

Program Service Revenue $1,424

Investment Income $36

Other Revenue $0

TOTAL REVENUE $75,281

Expense Breakdown

Grants Paid $70

Salaries & Benefits $29,174

Fundraising Expenses $0

Program Expenses $56,733

Other Expenses $27,489

TOTAL EXPENSES $56,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,281	$51,586	+0.5%
Expenses	$56,733	$52,966	+0.1%
Net Income	$18,548	$-1,380	-14.4%

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

$4,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William M Monroe	Vice President	6.00	Officer	$4,749	$0	$4,749
Bonnie Monroe	President	10.00	Officer	$0	$0	$0
William P Monroe	Vice President	0.00	Officer	$0	$0	$0
Rachel Enright	Secretary	2.00	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	$75,281	$56,733	$23,929	$18,548
2023	$51,586	$52,966	$5,981	$-1,380
2022	$31,758	$45,813	$8,161	$-14,055
2021	$34,269	$32,014	$21,693	$2,255
2020	$34,585	$31,282	$10,097	$3,303
2019	$26,127	$23,036	$8,156	$3,091
2018	$18,057	$24,231	$3,605	$-6,174

Freedom Sailing Camp of FL Inc