SUNSET CAY SOCIAL CLUB (EIN 472295552) - 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

2016

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

SUNSET CAY SOCIAL CLUB, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $209K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $200K left a modest 5% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PRIVATE CLUB FOR ITS MEMBERS. THE SPECIFIC PUROPOSE SHALL BE A SOCIAL CLUB AS A MEETING PLACE WHERE THE PRIVATE MEMBERS CAN HOLD MEETINGS & GATHER TO PROMOTE SAFE BOATING PRACTICES & INTEREST IN SAILING & BOATING.

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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 $0

Program Service Revenue $209,233

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,400

Fundraising Expenses $0

Program Expenses $189,961

Other Expenses $191,186

TOTAL EXPENSES $199,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,233	$220,920	-0.1%
Expenses	$199,586	$229,318	-0.1%
Net Income	$9,647	$-8,398	-2.1%

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

N/A

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

$17,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHAN FRYE	DIRECTOR	15.00	Officer	$11,027	$0	$11,027
JANICE TOOLAN	OFFICER	5.00	Officer	$5,525	$0	$5,525
JOHN OLIVER	DIRECTOR	20.00	Officer	$500	$0	$500

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	$209,233	$199,586	$6,485	$9,647
2023	$220,920	$229,318	$2,230	$-8,398
2022	$216,255	$216,702	$10,266	$-447

SUNSET CAY SOCIAL CLUB