EASTPORT YACHT CLUB FOUNDATION INC (EIN 522156104) - 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

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

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

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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

EASTPORT YACHT CLUB FOUNDATION INC