CLEARWATER COMMUNITY SAILING ASSOCIATION INC (EIN 592912008) - 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

1988

Legal Domicile

Principal Officer

JEFFREY MULLER

Phone

7275177776

Tax Period

2023-10-01 to 2024-09-30

CLEARWATER COMMUNITY SAILING ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $725K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SAFE, ENRICHING AND AFFORDABLE SAILING OPPORTUNITIES

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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 $204,360

Program Service Revenue $488,345

Investment Income $569

Other Revenue $31,575

TOTAL REVENUE $724,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,065

Fundraising Expenses $10,385

Program Expenses $666,704

Other Expenses $253,647

TOTAL EXPENSES $725,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$724,849	$615,399	+0.2%
Expenses	$725,712	$684,622	+0.1%
Net Income	$-863	$-69,223	-1.0%

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

150

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
JEFFREY MULLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAUDIA NABLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NATHAN WEATHERILT	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE MCNALLY	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA JANUARY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CORTLAND REILLY	DIRECTOR	1.00	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	$724,849	$725,712	$234,843	$-863
2023	$615,399	$684,622	$256,427	$-69,223
2022	$649,360	$614,459	$393,623	$34,901
2021	$620,245	$549,549	$473,928	$70,696
2020	$495,022	$504,586	$444,617	$-9,564
2019	$513,119	$528,833	$247,760	$-15,714
2018	$508,684	$526,497	$278,410	$-17,813

CLEARWATER COMMUNITY SAILING ASSOCIATION INC