Casper Boat Club (EIN 836003157) - 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

1937

Legal Domicile

Principal Officer

Pat Burgen

Phone

3072379823

Tax Period

2024-01-01 to 2024-12-31

Casper Boat Club, founded in 1937, is a small nonprofit that reported $898K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $856K left a modest 5% surplus.

Mission

To provide services to members of the club.

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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 $235,878

Program Service Revenue $641,556

Investment Income $47

Other Revenue $20,555

TOTAL REVENUE $898,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,162

Fundraising Expenses $0

Program Expenses $855,711

Other Expenses $544,549

TOTAL EXPENSES $855,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$898,036	$700,807	+0.3%
Expenses	$855,711	$770,120	+0.1%
Net Income	$42,325	$-69,313	-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

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
Jen Dyer	Director	1.00	Director	$0	$0	$0
Mike Helzer	Director	1.00	Director	$0	$0	$0
Tara Steen	Director	1.00	Director	$0	$0	$0
Brad Corkill	Director	1.00	Director	$0	$0	$0
Corey Davison	Secretary	2.00	Officer	$0	$0	$0
Darin Rogers	Vice Commodore	2.00	Officer	$0	$0	$0
Mark Mahnen	Treasurer	2.00	Officer	$0	$0	$0
Pat Burgen	Commodore	2.00	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
2025	No data	No data	No data	No data
2024	$898,036	$855,711	$378,231	$42,325
2023	$700,807	$770,120	$367,149	$-69,313
2022	$612,347	$621,883	$365,257	$-9,536
2021	$670,282	$714,210	$389,864	$-43,928
2020	$652,829	$681,811	$394,426	$-28,982
2019	$632,852	$609,311	$409,696	$23,541
2018	$621,015	$679,203	$426,170	$-58,188

Casper Boat Club