DUXBURY BEACH RESERVATION INC (EIN 510173192) - 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

1975

Legal Domicile

Principal Officer

SUE ROURKE

Phone

7815630054

Tax Period

2024-11-01 to 2025-10-31

DUXBURY BEACH RESERVATION INC, founded in 1975, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.8M left a modest 5% surplus.

Mission

PRESERVE DUXBURY BEACH TO SAFEGUARD ADJACENT BAYS AND MAINLAND, PROTECT WILDLIFE AND VEGETATION WHILE WELCOMING THE PUBLIC TO ENJOY.

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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 $1,215,604

Program Service Revenue $373,625

Investment Income $383,203

Other Revenue $988,062

TOTAL REVENUE $2,960,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $780,934

Fundraising Expenses $116,882

Program Expenses $2,596,676

Other Expenses $2,037,093

TOTAL EXPENSES $2,818,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,960,494	$4,139,668	-0.3%
Expenses	$2,818,027	$4,961,229	-0.4%
Net Income	$142,467	$-821,561	-1.2%

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

363

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

$239,410

Total Directors

$54,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE ROURKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH GRADY JR	VICE PRESIDENT	1.00	Officer Director	$54,657	$0	$54,657
THERESA HEWITT	TREASURER	1.00	Officer Director	$0	$0	$0
COREY WISNESKI	CLERK	1.00	Officer Director	$0	$0	$0
WAYNE DENNISON	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HARTIGAN	DIRECTOR	1.00	Director	$0	$0	$0
CLARK HINKLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KEARNEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA RODERICKS	DIRECTOR	1.00	Director	$0	$0	$0
CRISTIN LUTTAZI	EXECUTIVE DIRECTOR	40.00	Officer	$162,719	$22,034	$184,753

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
2025	$2,960,494	$2,818,027	$6,822,453	$142,467
2024	$4,139,668	$4,961,229	$6,822,771	$-821,561
2023	$4,124,707	$3,489,817	$7,049,924	$634,890
2022	$2,315,887	$1,565,013	$6,397,815	$750,874
2021	$2,159,323	$1,166,193	$6,654,859	$993,130
2020	$2,008,253	$1,136,425	$5,143,740	$871,828

DUXBURY BEACH RESERVATION INC