WEST RIVER SAILING CLUB INC (EIN 520794964) - 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

DAPHNE BYRON

Phone

3018711145

Tax Period

2023-01-01 to 2023-12-31

WEST RIVER SAILING CLUB INC, founded in 1958, is a small nonprofit that reported $323K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $292K left a modest 10% surplus.

Mission

TO ENCOURAGE THE SPORT OF SAILING, TO STIMULATE RACING, AND TO INCREASE THE KNOWLEDGE OF SEAMANSHIP.

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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 $122,309

Program Service Revenue $197,921

Investment Income $471

Other Revenue $2,731

TOTAL REVENUE $323,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,513

Fundraising Expenses $0

Program Expenses $200,993

Other Expenses $213,826

TOTAL EXPENSES $292,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$323,432	$265,667	+0.2%
Expenses	$292,339	$240,870	+0.2%
Net Income	$31,093	$24,797	+0.3%

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

$14,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CASEY	CRUSING MEMBER AT LARGE	4.00	Director	$0	$0	$0
LINCOLN PHILLIPS	BIG BOAT MEMBER AT LARGE	4.00	Director	$0	$0	$0
WILL SHEILS	REAR COMMODORE	1.00	Director	$0	$0	$0
HEIDI BAY	FLEET CAPTAIN	10.00	Director	$14,281	$0	$14,281
KEN REID	COMMODORE	10.00	Officer	$0	$0	$0
JAHN TIHANSKY	VICE COMMODORE	3.00	Officer	$0	$0	$0
SANDRA BURFORD	SECRETARY	5.00	Officer	$0	$0	$0
DAPHNE BYRON	TREASURER	8.00	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	No data	No data	No data	No data
2023	$323,432	$292,339	$589,424	$31,093
2022	$265,667	$240,870	$499,641	$24,797
2021	$243,665	$204,317	$492,429	$39,348
2020	$200,639	$171,808	$442,840	$28,831
2019	$203,210	$186,364	$398,453	$16,846

WEST RIVER SAILING CLUB INC