UPPER KEYS SAILING CLUB INC (EIN 591743260) - 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

1974

Legal Domicile

Principal Officer

GINETTE HUGHES

Phone

3054519972

Tax Period

2024-05-01 to 2025-04-30

UPPER KEYS SAILING CLUB INC, founded in 1974, is a small nonprofit that reported $298K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $269K left a modest 10% surplus.

Mission

TO PROMOTE ALL ASPECTS OF SAILING.

🔒

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 $135,101

Program Service Revenue $91,112

Investment Income $7,874

Other Revenue $64,362

TOTAL REVENUE $298,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,809

Fundraising Expenses $0

Other Expenses $237,637

TOTAL EXPENSES $269,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,449	$244,759	+0.2%
Expenses	$269,446	$382,494	-0.3%
Net Income	$29,003	$-137,735	-1.2%

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

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
ELIZABETH BOVILL	DIRECTOR	005.00	Director	$0	$0	$0
SABRINA DIAZ	DIRECTOR	005.00	Director	$0	$0	$0
JEREMY PAPE	DIRECTOR	005.00	Director	$0	$0	$0
JORGE JAILE	DIRECTOR	005.00	Director	$0	$0	$0
KELLIE BUTLER FARRELL	DIRECTOR	005.00	Director	$0	$0	$0
JIMMY NORRIE	REAR COMMODORE	005.00	Officer	$0	$0	$0
DEWEY JACKSON	COMMODORE	005.00	Officer	$0	$0	$0
GINETTE HUGHES	SECRETARY	005.00	Officer	$0	$0	$0
BETSY EDWARDS	TREASURER	005.00	Officer	$0	$0	$0
PAT MCLAUGHLIN	FLEET CAPTAIN	005.00	Officer	$0	$0	$0
TANYA HANSEN	VICE COMMODORE	005.00	Officer	$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
2025	$298,449	$269,446	$418,640	$29,003
2024	$244,759	$382,494	$373,413	$-137,735
2023	$259,805	$236,065	$518,541	$23,740
2022	$160,801	$119,215	$474,410	$41,586
2021	$142,125	$107,083	$455,565	$35,042

UPPER KEYS SAILING CLUB INC