AUGUSTA SAILING CLUB (EIN 580833351) - 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

1953

Legal Domicile

Principal Officer

DAN WEST

Phone

7068606333

Tax Period

2023-01-01 to 2023-12-31

AUGUSTA SAILING CLUB, founded in 1953, is a small nonprofit that reported $469K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE PRIMARY OBJECTIVE IS TO PROMOTE SAILING. SECONDARY OBJECTIVES ARE TO PROVIDE SOCIAL FUNCTIONS, CAMPING, SWIMMING AND OTHER WATER SPORTS.

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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 $0

Program Service Revenue $468,872

Investment Income $140

Other Revenue $0

TOTAL REVENUE $469,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,184

Fundraising Expenses $0

Program Expenses $473,180

Other Expenses $414,618

TOTAL EXPENSES $495,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$469,012	$433,601	+0.1%
Expenses	$495,802	$420,715	+0.2%
Net Income	$-26,790	$12,886	-3.1%

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

N/A

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
KEVIN KILCHENSTEIN	COMMODORE	10.00	Officer Director	$0	$0	$0
TIM SPARKS	VICE COMMODO	10.00	Officer Director	$0	$0	$0
DAN WEST	TREASURER	10.00	Officer Director	$0	$0	$0
ALLISON MCMULLEN	SECRETARY	10.00	Officer Director	$0	$0	$0
MARK YARBOURGH	REAR COMMODO	5.00	Officer 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	No data	No data	No data	No data
2023	$469,012	$495,802	$798,314	$-26,790
2022	$433,601	$420,715	$901,621	$12,886
2021	$428,906	$403,999	$908,581	$24,907
2020	$356,989	$355,626	$934,313	$1,363
2019	$344,924	$363,019	$984,097	$-18,095
2018	$313,514	$301,225	$1,068,850	$12,289

AUGUSTA SAILING CLUB