LAURELHURST BEACH CLUB INC (EIN 910532068) - 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

1923

Legal Domicile

Principal Officer

BLAIRE BUSTO

Phone

2067293724

Tax Period

2025-01-01 to 2025-12-31

LAURELHURST BEACH CLUB INC, founded in 1923, is a small nonprofit that reported $807K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $722K left a modest 11% surplus.

Mission

OPERATION OF COMMUNITY CLUB THAT PROVIDES ENJOYMENT, COMMUNITY AND RECREATIONAL BENEFITS TO MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $17,651

Program Service Revenue $604,327

Investment Income $56,429

Other Revenue $128,680

TOTAL REVENUE $807,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,440

Fundraising Expenses $0

Other Expenses $415,231

TOTAL EXPENSES $721,671

Year-over-Year Comparison

	2025	2024	Change
Revenue	$807,087	$713,094	+0.1%
Expenses	$721,671	$700,526	+0.0%
Net Income	$85,416	$12,568	+5.8%

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

100

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
BLAKE ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA MCALLISTER	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN NOLAND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BLAIRE BUSTO	SECRETARY	0.50	Officer Director	$0	$0	$0
AMY CRAFT	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JEFF DIJULIO	EVENTS/SOCIAL	2.00	Director	$0	$0	$0
MIKE BOYCHUK	MARKETING	2.00	Director	$0	$0	$0
GRAHAM THOMPSON	LONG RANGE PLANNING	2.00	Director	$0	$0	$0
GABRIEL ROSENTHAL	LEGAL AND INSURANCE	2.00	Director	$0	$0	$0
NOAH LOYD	FACILITIES AND MAINTENANCE	2.00	Director	$0	$0	$0
JOHN JUNG	TECHNOLOGY	2.00	Director	$0	$0	$0
HEATHER O'MAHONEY	SAILING	2.00	Director	$0	$0	$0
KATIE WATTS	MEMBER AT LARGE	2.00	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	$807,087	$721,671	$2,271,219	$85,416
2024	$713,094	$700,526	$2,146,242	$12,568
2023	$581,944	$636,465	$2,000,409	$-54,521
2022	$680,483	$529,372	$2,064,708	$151,111
2021	$838,235	$537,865	$2,069,787	$300,370
2020	$541,326	$497,989	$1,673,798	$43,337
2019	$498,568	$505,527	$1,783,819	$-6,959
2018	$497,870	$470,457	$1,639,312	$27,413

LAURELHURST BEACH CLUB INC