BEAVER LAKE SAILING CLUB INC (EIN 710536267) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Stanley H Collins

Phone

4798718444

Tax Period

2023-01-01 to 2023-12-31

BEAVER LAKE SAILING CLUB INC, founded in 1979, is a small nonprofit that reported $115K in total revenue in fiscal year 2019. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $106K left a modest 8% surplus.

Mission

Provide recreational sailing facilities for approximately 300 members. This includes boat launch, mooring/docking, picnic shelter and clubhouse facilities.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $73,660

Investment Income $105

Other Revenue $692

TOTAL REVENUE $74,457

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $110,685

TOTAL EXPENSES $111,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,457	$120,541	-0.4%
Expenses	$111,185	$98,071	+0.1%
Net Income	$-36,728	$22,470	-2.6%

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

N/A

Volunteers

125

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
Ray Fletcher	Director	8	Director	$0	$0	$0
Deanne Mayer	Director	4	Director	$0	$0	$0
Frans Schimper	Immediate Past Commodore	1	Director	$0	$0	$0
Stan Collins	Commodore	8	Officer	$0	$0	$0
Kelly Arnold	Rear Commodore	4	Officer	$0	$0	$0
Kyle Flynn	Vice Commodore	2	Officer	$0	$0	$0
Malcolm Williamson	Treasurer	3	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
2024	No data	No data	No data	No data
2023	$74,457	$111,185	$1,110,495	$-36,728
2022	$120,541	$98,071	$905,018	$22,470
2021	$101,216	$92,788	$892,148	$8,428
2020	$108,488	$102,626	$814,445	$5,862
2019	$115,285	$105,570	$813,423	$9,715

BEAVER LAKE SAILING CLUB INC