WINDMARK SAILING FOUNDATION INC (EIN 463234147) - 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

TIMOTHY MILLER

Phone

5166748008

Tax Period

2023-01-01 to 2023-12-31

WINDMARK SAILING FOUNDATION INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 11% surplus.

Mission

THE FOUNDATION IS ORGANIZED AND OPERATED AS A QUALIFIED AMATEUR SPORTS FOUNDATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,258,109

Program Service Revenue $0

Investment Income $0

Other Revenue $9,001

TOTAL REVENUE $1,267,110

Expense Breakdown

Grants Paid $558,862

Salaries & Benefits $191,802

Fundraising Expenses $0

Program Expenses $827,309

Other Expenses $376,823

TOTAL EXPENSES $1,127,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,267,110	$1,005,468	+0.3%
Expenses	$1,127,487	$852,649	+0.3%
Net Income	$139,623	$152,819	-0.1%

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

$164,960

Total Directors

$24,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY MILLER	PRESIDENT/CHIEF EXECUTIVE OFFICER	10.00	Officer Director	$24,960	$0	$24,960
DIANE SCHOTENSTEIN	SECRETARY	10.00	Officer Director	$0	$0	$0
MATTHEW KELLY	CFO/TREASURER	2.00	Officer Director	$0	$0	$0
BEN STERNBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
YEVGENIY BURMATNOV	EXECUTIVE DIRECTOR	40.00	Officer	$140,000	$0	$140,000

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	$1,267,110	$1,127,487	$887,527	$139,623
2022	$1,005,468	$852,649	$761,342	$152,819
2021	$1,113,875	$466,649	$663,669	$647,226
2020	$100,727	$100,141	$18,569	$586
2019	$275,960	$332,119	$17,983	$-56,159
2018	$395,068	$546,154	$74,142	$-151,086

WINDMARK SAILING FOUNDATION INC