THE HYANNISPORT CLUB SCHOLARSHIP FUND INC (EIN 823283347) - 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

2017

Legal Domicile

Principal Officer

SEAN O'NEILL

Phone

2032742296

Tax Period

2025-01-01 to 2025-12-31

THE HYANNISPORT CLUB SCHOLARSHIP FUND INC, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $260K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 33% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, REGARDLESS OF RACE, COLOR, RELIGION, SEX, SEXUAL IDENTITY, AGE OR NATIONAL ORIGIN FOR POST SECONDARY OR VOCATIONAL EDUCATION FOR THE SOLE BENEFIT OF THE EMPLOYEES AND ISSUE OF THE EMPLOYEES UNDER SUCH CRITERIA AS IS DETERMINED BY THE BOARD OF DIRECTORS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $249,168

Program Service Revenue $0

Investment Income $10,717

Other Revenue $0

TOTAL REVENUE $259,885

Expense Breakdown

Grants Paid $160,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,843

Other Expenses $14,843

TOTAL EXPENSES $174,843

Year-over-Year Comparison

	2025	2024	Change
Revenue	$259,885	$155,803	+0.7%
Expenses	$174,843	$143,542	+0.2%
Net Income	$85,042	$12,261	+5.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN O'NEILL	PRESIDENT AND DIRECTOR	15.00	Officer Director	$0	$0	$0
TIMOTHY SMITH	TREASURER AND DIRECTOR	7.00	Officer Director	$0	$0	$0
SHEILA KENNEDY	CLERK AND DIRECTOR	3.00	Officer Director	$0	$0	$0
ALEX RODOLAKIS	CLERK AND DIRECTOR	3.00	Director	$0	$0	$0
CAROLEEN MACKIN	DIRECTOR	3.00	Director	$0	$0	$0
VICTOR UGOLYN	DIRECTOR	3.00	Director	$0	$0	$0
MATTHEW GREENBERG	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS JOYCE	DIRECTOR	3.00	Director	$0	$0	$0
CARYN BRUNICARDI	DIRECTOR	3.00	Director	$0	$0	$0
JEANNE SHRIVER	DIRECTOR	3.00	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
2025	$259,885	$174,843	$451,657	$85,042

THE HYANNISPORT CLUB SCHOLARSHIP FUND INC