ROYAL PALM SAILING CLUB INC (EIN 592635134) - 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

1984

Legal Domicile

Principal Officer

Milam Ross Webb

Phone

2398417677

Tax Period

2025-01-01 to 2025-12-31

ROYAL PALM SAILING CLUB INC, founded in 1984, is a small nonprofit that reported $225K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 24% operating margin.

Mission

To provide safe boating instruction. Within the mission's umbrella, the center provides multiple experiential opportunities with respect to boating - sailboat & powerboat.

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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 (2025)

Revenue Breakdown

Contributions & Grants $124,478

Program Service Revenue $85,329

Investment Income $14,415

Other Revenue $965

TOTAL REVENUE $225,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,086

Fundraising Expenses $4,036

Program Expenses $158,891

Other Expenses $77,022

TOTAL EXPENSES $171,108

Year-over-Year Comparison

	2025	2024	Change
Revenue	$225,187	$200,577	+0.1%
Expenses	$171,108	$260,377	-0.3%
Net Income	$54,079	$-59,800	-1.9%

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

N/A

Employees

Volunteers

100

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

$87,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Reynolds	Program Manager	40	Key Emp	$53,600	$0	$53,600
Michael Burby	Operations Manager	40	Key Emp	$33,800	$0	$33,800
Dale Clark	Director	10	Director	$0	$0	$0
Peter D'Alessandro	Director	15	Director	$0	$0	$0
Travis Maier	Director	10	Director	$0	$0	$0
Art Monohan	Director	20	Director	$0	$0	$0
Carol Robinson	Director	15	Director	$0	$0	$0
Amanda Sweeney	Director	8	Director	$0	$0	$0
Kenneth Wolfe	Director	5	Director	$0	$0	$0
Stephanie T Webb	President	30	Officer	$0	$0	$0
Milam Ross Webb	Treasurer	40	Officer	$0	$0	$0
Richard C Lawrence	Vice President	8	Officer	$0	$0	$0
Timothy J Stier	CFO	10	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	$225,187	$171,108	$1,171,464	$54,079
2024	$200,577	$260,377	$1,117,385	$-59,800
2023	$316,187	$199,874	$1,181,826	$116,313
2022	$357,374	$279,788	$1,066,635	$77,586
2021	$259,260	$256,954	$992,111	$2,306
2020	$261,159	$258,392	$994,049	$2,767
2019	$170,800	$178,735	$995,899	$-7,935
2018	$166,831	$149,364	$986,147	$17,467

ROYAL PALM SAILING CLUB INC