Sailing Foundation of Barnegat Bay Inc (EIN 800079858) - 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

2003

Legal Domicile

Principal Officer

Victoria Duff

Phone

7327798122

Tax Period

2020-01-01 to 2020-12-31

Sailing Foundation of Barnegat Bay Inc, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $378K in total revenue in fiscal year 2020. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $459K exceeded revenue, resulting in a 21% operating deficit.

Mission

The Foundation was formed for the purpose of preserving, protecting and advancing the traditions of recreational sailing. Its primary aim is to facilitate the education of youth sailing and promote the advancement of sailing sportsmanship and on water safety through the support of youth programs in the Barnegat Bay, NJ area. The Foundation will also seek to preserve historical structures, buildings and sailing vessels in the area.

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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 (2020)

Revenue Breakdown

Contributions & Grants $376,840

Program Service Revenue $0

Investment Income $722

Other Revenue $0

TOTAL REVENUE $377,562

Expense Breakdown

Grants Paid $433,954

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $455,401

Other Expenses $24,584

TOTAL EXPENSES $458,538

Year-over-Year Comparison

	2020	2019	Change
Revenue	$377,562	$237,472	+0.6%
Expenses	$458,538	$101,823	+3.5%
Net Income	$-80,976	$135,649	-1.6%

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

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

$1,545

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Warner	Treasurer	5.00	Officer	$0	$0	$1,545
Victoria Duff	President	5.00	Officer	$0	$0	$0
Nancy Dougherty	Secretary	5.00	Officer	$0	$0	$0
Lauren Plump	Secretary	5.00	Officer	$0	$0	$0
Lara Walsh	Vice President	5.00	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
2020	$377,562	$458,538	$335,699	$-80,976
2018	$212,897	$124,242	$279,464	$88,655

Sailing Foundation of Barnegat Bay Inc