KEY WEST COMMUNITY SAILING CENTER INC

EIN: 592813351 501(c)(3) Recreation & Sports

KEY WEST, FL

Total Revenue
$260,347
Total Expenses
$233,703
Total Assets
$321,573
Net Assets
$319,285
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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
1974
Legal Domicile
FL
Principal Officer
RUSS VICKERS
Phone
3052925993
Tax Period
2023-01-01 to 2023-12-31

KEY WEST COMMUNITY SAILING CENTER INC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $260K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $234K left a modest 10% surplus.

Mission

TO TEACH YOUTHS AND ADULTS HOW TO SAIL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $137,887
Program Service Revenue $83,133
Investment Income $2,957
Other Revenue $36,370
TOTAL REVENUE $260,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $138,653
Fundraising Expenses $0
Program Expenses $210,483
Other Expenses $95,050
TOTAL EXPENSES $233,703

Year-over-Year Comparison

2023 2022 Change
Revenue $260,347 $208,632 +0.2%
Expenses $233,703 $187,189 +0.2%
Net Income $26,644 $21,443 +0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
25

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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSS VICKERS Treasurer 4.00
Officer Director
$0 $0 $0
DANIEL SEATON President 10.00
Officer Director
$0 $0 $0
MIKE VICKERY Director 4.00
Director
$0 $0 $0
DAVE WILEY Director 4.00
Director
$0 $0 $0
RON BURD 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
2024 No data No data No data No data
2023 $260,347 $233,703 $321,573 $26,644
2022 $208,632 $187,189 $296,879 $21,443
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