Supporters of Olympia Community Sailing (EIN 834561395) - 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

2019

Legal Domicile

Phone

3603593401

Tax Period

2024-05-01 to 2025-04-30

Supporters of Olympia Community Sailing, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $388K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Building a diverse, inclusive community of sailing in the Olympia 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 (2024)

Revenue Breakdown

Contributions & Grants $48,834

Program Service Revenue $339,285

Investment Income $56

Other Revenue $0

TOTAL REVENUE $388,175

Expense Breakdown

Grants Paid $4,532

Salaries & Benefits $231,318

Fundraising Expenses $678

Program Expenses $343,901

Other Expenses $161,517

TOTAL EXPENSES $397,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,175	$342,129	+0.1%
Expenses	$397,367	$349,127	+0.1%
Net Income	$-9,192	$-6,998	+0.3%

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

$71,855

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Hanavan	Executive Director	40.00	Key Emp	$71,855	$0	$71,855
Janet Hubbard	President	10.00	Officer Director	$0	$0	$0
Erin Timms	Vice President	20.00	Officer Director	$0	$0	$0
Dan Solie	Treasrer	10.00	Officer Director	$0	$0	$0
Amy Weed	Secretary	5.00	Officer Director	$0	$0	$0
Lester Power	Maintenance Chair	10.00	Director	$0	$0	$0
Wendy Taylor	Regatta Coordinator	10.00	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	$388,175	$397,367	$156,896	$-9,192
2024	$342,129	$349,127	$156,510	$-6,998
2023	$280,992	$259,377	$154,498	$21,615

Supporters of Olympia Community Sailing