RAYSVILLE BOAT CLUB INC (EIN 580910428) - 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

1960

Legal Domicile

Principal Officer

Jerry Williams

Phone

7063615206

Tax Period

2023-09-01 to 2024-08-31

RAYSVILLE BOAT CLUB INC, founded in 1960, is a micro nonprofit that reported $87K in total revenue in fiscal year 2023. The organization ran a surplus of $15K, a strong 17% operating margin.

Mission

Provide clubhouse, playground, boat docks, and campsites for 150 members, their families, and their guests.

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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 $72,504

Program Service Revenue $0

Investment Income $0

Other Revenue $14,731

TOTAL REVENUE $87,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,174

Fundraising Expenses $0

Program Expenses $0

Other Expenses $65,062

TOTAL EXPENSES $72,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,235	$89,391	0.0%
Expenses	$72,236	$82,292	-0.1%
Net Income	$14,999	$7,099	+1.1%

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
JERRY WILLIAMS	commodore	3	Officer Director	$0	$0	$0
Judy Garrison	treasurer	1	Director	$0	$0	$0
frank powell	secretary	0.50	Officer Director	$0	$0	$0
cory norris	director	0.50	Director	$0	$0	$0
ERIC CAMPBELL	director	1.0	Director	$0	$0	$0
woody davis	director	1	Director	$0	$0	$0
bethany greer	director	0.5	Director	$0	$0	$0
Lynn Gay	director	1	Director	$0	$0	$0
Kevin cowart	director	0.50	Director	$0	$0	$0
hal wheeler	director	0.50	Director	$0	$0	$0
rodney thompson	director	0.50	Director	$0	$0	$0
Dewayne Powell	director	1	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	$87,235	$72,236	$536,440	$14,999
2023	$89,391	$82,292	$526,657	$7,099
2022	$64,238	$68,648	$514,343	$-4,410
2021	$57,464	$85,153	$505,559	$-27,689

RAYSVILLE BOAT CLUB INC