SEABROOK SAILING CLUB (EIN 746017725) - 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

1999

Legal Domicile

Phone

2814745827

Tax Period

2024-01-01 to 2024-12-31

SEABROOK SAILING CLUB, founded in 1999, is a small nonprofit that reported $201K in total revenue in fiscal year 2024. Expenses of $186K left a modest 8% surplus.

Mission

PRIVATE SAILING CLUB. NO RESTAURANT. NOT OPEN TO THE PUBLIC. FACILITIES FOR MEMBERS ONLY APPROXIMATELY 140 ACTIVE MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $132,462

Program Service Revenue $64,928

Investment Income $285

Other Revenue $3,824

TOTAL REVENUE $201,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,490

Other Expenses $186,006

TOTAL EXPENSES $186,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,499	$198,413	+0.0%
Expenses	$186,006	$162,882	+0.1%
Net Income	$15,493	$35,531	-0.6%

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

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	Role	Reportable Comp	Other Comp	Total
JOHN WEBER	TREASURER	Officer	$0	$0	$0
TIM BARKLEY	SECRETARY	Officer	$0	$0	$0
MARK PEARSON	HOUSE DIRECTOR	Officer	$0	$0	$0
JAIME BALZAC	VICE COMMODORE	Officer	$0	$0	$0
VIC SANDERS	GROUNDS DIRECTOR	Officer	$0	$0	$0
GUILLERMO GARCIA-MANERO	RACE DIRECTOR	Officer	$0	$0	$0
JOE BIRKOFER	SOCIAL DIRECTOR	Officer	$0	$0	$0
ZAR WADE-GLEDHILL	COMMODORE	Officer	$0	$0	$0
JOHNATHAN ALLISON	YOUTH DIRECTOR	Officer	$0	$0	$0
PHIL LANE	PIERS AND HARBOR	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	$201,499	$186,006	$858,314	$15,493
2023	$198,413	$162,882	$858,942	$35,531
2022	$205,560	$165,413	$839,067	$40,147
2021	$191,236	$168,841	$813,371	$22,395
2020	$176,973	$201,157	$806,274	$-24,184
2019	$170,096	$140,507	$842,687	$29,589
2018	$170,478	$173,492	$825,562	$-3,014

SEABROOK SAILING CLUB