HENLOPEN ACRES BEACH CLUB INC (EIN 516017173) - 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

1958

Legal Domicile

Principal Officer

LARRY DAVIS

Phone

5712129775

Tax Period

2024-01-01 to 2024-12-31

HENLOPEN ACRES BEACH CLUB INC, founded in 1958, is a small nonprofit that reported $625K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 39% operating margin.

Mission

PROVIDES SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS

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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 $581,961

Program Service Revenue $31,668

Investment Income $11,431

Other Revenue $0

TOTAL REVENUE $625,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,485

Fundraising Expenses $0

Program Expenses $343,067

Other Expenses $210,298

TOTAL EXPENSES $378,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,060	$494,236	+0.3%
Expenses	$378,783	$512,011	-0.3%
Net Income	$246,277	$-17,775	-14.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY DAVIS	PRESIDENT	2.00	Officer	$0	$0	$0
JOHN MCGAVIN	SECRETARY	1.00	Officer	$0	$0	$0
WENDY JACOBS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TOM DONNELLY	EVENTS	1.00	Officer	$0	$0	$0
ANN CAMERON	BEACH	1.00	Officer	$0	$0	$0
LYNDIE HERTRICH	CHILDRENS ACTIVITIES	1.00	Officer	$0	$0	$0
LISA MCMASTERS	TREASURER	1.00	Officer	$0	$0	$0
GENE WILSON	MEMBER	1.00		$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	$625,060	$378,783	$776,448	$246,277
2023	$494,236	$512,011	$569,373	$-17,775
2022	$400,763	$415,682	$546,076	$-14,919
2021	$432,587	$394,364	$561,993	$38,223
2020	$430,580	$331,721	$522,676	$98,859
2019	$345,436	$345,359	$425,445	$77
2018	$314,886	$327,833	$431,774	$-12,947

HENLOPEN ACRES BEACH CLUB INC