Baltimore Operation Sail LTD (EIN 521189578) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

Nan Nawrocki

Phone

4105227300

Tax Period

2024-01-01 to 2024-12-31

Baltimore Operation Sail LTD, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $517K in total revenue in fiscal year 2024. The organization ran a surplus of $106K, a strong 21% operating margin.

Mission

To offer maritime programming that draws the public, out of town visitors and area youth to the Baltimore waterfront by providing ships and other vessels.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,244

Program Service Revenue $464,963

Investment Income $0

Other Revenue $15,126

TOTAL REVENUE $517,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,208

Fundraising Expenses $569

Program Expenses $378,836

Other Expenses $300,800

TOTAL EXPENSES $411,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,333	N/A	N/A
Expenses	$411,008	N/A	N/A
Net Income	$106,325	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

260

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

$84,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nan Nawrocki	Executive Dir.	40.00	Officer	$84,811	$0	$84,811
Susan Gallagher-Troupe	Director	1.00	Director	$0	$0	$0
Marco V Avila	Director	1.00	Director	$0	$0	$0
Brendan Robinson	President	1.00	Officer Director	$0	$0	$0
Christina Bolmarcich	Director	1.00	Director	$0	$0	$0
John M Burns CDR	Treasurer	1.00	Officer Director	$0	$0	$0
Meighan Burton	Director	1.00	Director	$0	$0	$0
Alex Snider	Director	1.00	Director	$0	$0	$0
Frits de Goede	Director	1.00	Director	$0	$0	$0
Charles Franklin III	Director	1.00	Director	$0	$0	$0
John M Hodges	Director	1.00	Director	$0	$0	$0
John M Pezzulla	Director	1.00	Director	$0	$0	$0
Christopher Overcash	Director	1.00	Director	$0	$0	$0
Robert M Lang Jr	Director	1.00	Director	$0	$0	$0
Todd Leavitt	Director	1.00	Director	$0	$0	$0
Chuck Leggore	Director	1.00	Director	$0	$0	$0
Eric Nielsen	Director	1.00	Director	$0	$0	$0
Patrick Russell	Director	1.00	Director	$0	$0	$0
Thomas G Sprehe	Director	1.00	Director	$0	$0	$0
Julia Muller	Director	1.00	Director	$0	$0	$0
Jihwan Baek	Director	1.00	Director	$0	$0	$0
Elizabeth Weglein	Director	1.00	Director	$0	$0	$0
Richard Sienicki	Director	1.00	Director	$0	$0	$0
Sal DiPietro	Director	1.00	Director	$0	$0	$0
TJ Creevy	Director	1.00	Director	$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	$517,333	$411,008	$200,758	$106,325
2022	$545,286	$460,868	$161,039	$84,418
2020	$26,274	$16,911	$77,345	$9,363
2019	$140,061	$116,553	$70,619	$23,508
2018	$263,787	$255,744	$45,940	$8,043

Baltimore Operation Sail LTD