EAGLE BEND YACHT HARBOR BOATSLIP (EIN 810488591) - 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

1993

Legal Domicile

Principal Officer

WHITNEY TODD

Phone

4062571302

Tax Period

2023-01-01 to 2023-12-31

EAGLE BEND YACHT HARBOR BOATSLIP, founded in 1993, is a small nonprofit that reported $221K in total revenue in fiscal year 2023. Expenses of $266K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO OPERATE THE CORPORATION AS A CLUB EXCLUSIVELY FOR THE PLEASURE, SOCIAL AND RECREATION OF ITS MEMBERS, AND TO MAINTAIN FACILITIES FOR THE NON- PROFIT AND EXEMPT ACTIVITIES OF THE CORPORATION'S 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 (2023)

Revenue Breakdown

Contributions & Grants $149,574

Program Service Revenue $58,690

Investment Income $8,981

Other Revenue $4,129

TOTAL REVENUE $221,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,155

Fundraising Expenses $0

Other Expenses $236,051

TOTAL EXPENSES $266,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,374	$221,868	0.0%
Expenses	$266,206	$241,794	+0.1%
Net Income	$-44,832	$-19,926	+1.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHON CANTWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN LARSON	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
PAM LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LANE ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN SANDE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WHITNEY TODD	PRESIDENT	3.00	Officer 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	$221,374	$266,206	$1,056,233	$-44,832
2022	$221,868	$241,794	$1,052,600	$-19,926
2021	$212,999	$218,942	$1,006,789	$-5,943
2020	$209,678	$227,446	$953,357	$-17,768
2019	$217,855	$205,004	$928,632	$12,851
2018	$364,286	$266,772	$804,634	$97,514

EAGLE BEND YACHT HARBOR BOATSLIP