ST AUGUSTINE YACHT CLUB SAILIN CENTER INC (EIN 844975383) - 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

2020

Legal Domicile

Principal Officer

PATRICK MILLER

Phone

9046875145

Tax Period

2024-01-01 to 2024-12-31

ST AUGUSTINE YACHT CLUB SAILIN CENTER INC, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $462K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

DEVELOP MAINTAIN AND CONDUCT LOW COST EDUCATIONAL PROGRAMS TO TEACH BOATING AND MARINE RELATED SKILLS SAFETY AT SEA AND ENVIRONMENTAL STEWARDSHIP

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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 $134,662

Program Service Revenue $323,355

Investment Income $3,078

Other Revenue $428

TOTAL REVENUE $461,523

Expense Breakdown

Grants Paid $120,000

Salaries & Benefits $181,220

Fundraising Expenses $0

Program Expenses $458,481

Other Expenses $147,022

TOTAL EXPENSES $448,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$461,523	$493,856	-0.1%
Expenses	$448,242	$299,355	+0.5%
Net Income	$13,281	$194,501	-0.9%

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

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

$82,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK MILLER	PRESIDENT	5	Officer	$0	$0	$0
DAN FLORYAN	TREASURER	5	Officer	$0	$0	$0
A BOLDT	SEC	5	Officer	$0	$0	$0
D SCHWEIDEL	VICE PRESIDENT	5	Officer	$0	$0	$0
M BURRIER	MANAGER	40	Key Emp	$82,600	$0	$82,600
STEVE BOND	DIRECTOR	2	Director	$0	$0	$0
JOHN GRANNIS	DIRECTOR	2	Director	$0	$0	$0
ROY JAEGER	DIRECTOR	2	Director	$0	$0	$0
S LEATHERS	DIRECTOR	2	Director	$0	$0	$0
NICOLE WILSON	DIRECTOR	2	Director	$0	$0	$0
W GRAHAM	DIRECTOR	2	Director	$0	$0	$0
COLIN TURNER	DIRECTOR	2	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	$461,523	$448,242	$147,203	$13,281
2023	$493,856	$299,355	$144,302	$194,501

ST AUGUSTINE YACHT CLUB SAILIN CENTER INC