EASTPORT YACHT CLUB FOUNDATION INC

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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

1999

Legal Domicile

Principal Officer

SARAH TREES

Phone

4106935404

Tax Period

2020-01-01 to 2020-12-31

EASTPORT YACHT CLUB FOUNDATION INC, founded in 1999, is a micro nonprofit in the Recreation & Sports sector that reported $42K in total revenue in fiscal year 2020. Expenses of $79K exceeded revenue, resulting in a 88% operating deficit.

Mission

EDUCATION OF MARITIME-ECOLOGY AND BOATING TO YOUTH AND YOUNG ADULTS.

Program Service Accomplishments

Program 1

Expenses: $72,946 Revenue: $2,475

SAILING AND BOATING THRU STEM IS THE FOUNDATION'S PROGRAM FOR ELEMENTARY STUDENTS, DESIGNED TO HELP 5TH GRADERS UNDERSTAND THE CONNECTION BETWEEN THEIR CLASSROOM LEARNING, THEIR LOCAL ENVIRONMENT...

SAILING AND BOATING THRU STEM IS THE FOUNDATION'S PROGRAM FOR ELEMENTARY STUDENTS, DESIGNED TO HELP 5TH GRADERS UNDERSTAND THE CONNECTION BETWEEN THEIR CLASSROOM LEARNING, THEIR LOCAL ENVIRONMENT, FUTURE CAREER OPTIONS AND THEIR CIVIC RESPONSIBILITIES AS STEWARDS OF CHESAPEAKE BAY. "CLASS" MODULES INCLUDE MECHANICAL ADVANTAGE, TIDES AND CURRENTS, NAVIGATION WIND, WATER ECOLOGY AND INVASIVE SPECIES AND ON THE WATER OBSERVATION AND INTEGRATION OF ON-THE-LAND LEARNING EXERCISES.

Program 2

MARITIME CAREER AWARENESS - CAREER FAIR. COMPLETING ITS 9TH YEAR IN 2018, THE CAREER FAIR BRINGS TOGETHER REPRESENTATIVES OF LOCAL AND NATIONAL MARINE AND MARITIME TRADES EMPLOYERS, EDUCATORS AND...

MARITIME CAREER AWARENESS - CAREER FAIR. COMPLETING ITS 9TH YEAR IN 2018, THE CAREER FAIR BRINGS TOGETHER REPRESENTATIVES OF LOCAL AND NATIONAL MARINE AND MARITIME TRADES EMPLOYERS, EDUCATORS AND OTHERS WITH 6TH THROUGH 12TH GRADERS IN ANNE ARUNDEL COUNTY, FROM OTHER MARYLAND COUNTIES AND FROM VIRGINIA, THE DISTRICT OF COLUMBIA AND DELAWARE. STUDENTS HAVE THE OPPORTUNITY TO SPEAK WITH THE MEN, WOMEN AND STUDENT PEERS WHO CAN SHARE FIRST-HAND INFORMATION AND EXPERIENCE ON CAREER PATHS THAT SPAN APPRENTICESHIP, TECHNICAL TRAINING AND COLLEGE DEGREES. STUDENTS ALSO ATTEND SPEAKER SESSIONS WITH MENTORS FROM A VARIETY OF STEM CAREERS AND THE MARINE AND MARITIME TRADES.

Program 3

MARINE & MARITIME SCHOLARSHIP IS A PROGRAM WHICH PROVIDES TUITION SCHOLARSHIPS OF $1,000-$2,000 PER ACADEMIC YEAR FOR HIGH SCHOOL GRADUATES SEEKING TO FURTHER THEIR EDUCATION IN THE MARINE AND...

MARINE & MARITIME SCHOLARSHIP IS A PROGRAM WHICH PROVIDES TUITION SCHOLARSHIPS OF $1,000-$2,000 PER ACADEMIC YEAR FOR HIGH SCHOOL GRADUATES SEEKING TO FURTHER THEIR EDUCATION IN THE MARINE AND MARITIME FIELDS. SCHOLARSHIP RECIPIENTS INCLUDE STUDENTS JUST OUT OF HIGH SCHOOL AS WELL AS OLDER STUDENTS SEEKING TO FURTHER THEIR CAREERS. STUDENTS ATTEND TRADE-ORIENTED SCHOOLS AS WELL AS FOUR-YEAR LEARNING INSTITUTIONS AND COME FROM THE CHESAPEAKE BAY REGION AND BEYOND.

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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 (2020)

Revenue Breakdown

Contributions & Grants $39,641

Program Service Revenue $2,475

Investment Income $14

Other Revenue $0

TOTAL REVENUE $42,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,946

Other Expenses $79,136

TOTAL EXPENSES $79,136

Year-over-Year Comparison

	2020	2019	Change
Revenue	$42,130	$39,279	+0.1%
Expenses	$79,136	$49,329	+0.6%
Net Income	$-37,006	$-10,050	+2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC DAY	DIRECTOR	2.00	Director	$0	$0	$0
THORNELL JONES	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE REISINGER	TREASURER	5.00	Officer Director	$0	$0	$0
LAUREN MAHONEY	SECRETARY	5.00	Officer Director	$0	$0	$0
JANE CAMPBELL-CHAMBLISS	DIRECTOR	2.00	Director	$0	$0	$0
TRISTAN KEEN	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA VERPLOEGEN LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY WILBRICHT	CHAIR	5.00	Officer Director	$0	$0	$0
MARY EWENSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID G FAWLEY	DIRECTOR	2.00	Director	$0	$0	$0
PALMA WILSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MALKIN	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY DIEDRICH	DIRECTOR	2.00	Director	$0	$0	$0
ED WELLS	DIRECTOR	2.00	Director	$0	$0	$0
DEANNA SANSBURY	DIRECTOR	2.00	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
2020	$42,130	$79,136	$92,662	$-37,006
2019	$39,279	$49,329	$129,878	$-10,050
2018	$37,833	$34,753	$139,813	$3,080