ALAMITOS BAY SAILING FOUNDATION (EIN 820994409) - 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

2018

Principal Officer

KEVIN TAUGHER

Phone

7146608230

Tax Period

2021-10-01 to 2022-09-30

ALAMITOS BAY SAILING FOUNDATION, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $266K in total revenue in fiscal year 2021. Revenue surged 199% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 26% operating margin.

Mission

TO SUPPORT THE GROWTH OF RECREATIONAL AND COMPETITIVE SAILING OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS IN THE GREATER LONG BEACH CA 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 (2021)

Revenue Breakdown

Contributions & Grants $266,058

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,058

Expense Breakdown

Grants Paid $178,775

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,612

Other Expenses $16,837

TOTAL EXPENSES $195,612

Year-over-Year Comparison

	2021	2020	Change
Revenue	$266,058	$89,101	+2.0%
Expenses	$195,612	$44,583	+3.4%
Net Income	$70,446	$44,518	+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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENIFER CHRISTOPHER	SECRETARY	4.00	Officer Director	$0	$0	$0
ED FEO	DIRECTOR	4.00	Director	$0	$0	$0
KATHLEEN MELVIN	TREASURER	4.00	Officer Director	$0	$0	$0
STEPHEN MUELLER	DIRECTOR	4.00	Director	$0	$0	$0
JORGE SUAREZ	DIRECTOR	4.00	Director	$0	$0	$0
KEVIN TAUGHER	PRESIDENT	4.00	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
2022	$266,058	$195,612	$149,557	$70,446

ALAMITOS BAY SAILING FOUNDATION