AYOCK BEACH IMPROVEMENT ASSOCIATION INC (EIN 910848163) - 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

1961

Legal Domicile

Principal Officer

KATHRYN CHESTER

Phone

2607151230

Tax Period

2024-05-01 to 2025-04-30

AYOCK BEACH IMPROVEMENT ASSOCIATION INC, founded in 1961, is a small nonprofit that reported $277K in total revenue in fiscal year 2024. Revenue surged 390% from the prior year, signaling strong growth momentum. The organization ran a surplus of $262K, a strong 95% operating margin.

Mission

THE ASSOCIATION IS RESPONSIBLE FOR THE OPERATION AND MAINTENANCE OF THE COMMON AREAS AND FACILITIES IN THE COMMUNITY IT SERVES.

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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 $0

Program Service Revenue $276,645

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,428

Other Expenses $14,454

TOTAL EXPENSES $14,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,645	$56,501	+3.9%
Expenses	$14,454	$27,876	-0.5%
Net Income	$262,191	$28,625	+8.2%

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
JIM ALEXANDER	BOARD MEMBER	0.50	Director	$0	$0	$0
HEATER ATTWOOD	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
MICHAEL BELL	TREASURER	20.00	Officer Director	$0	$0	$0
KATHRYN CHESTER	PRESIDENT	20.00	Officer Director	$0	$0	$0
NEILL FISHMAN	SECRETARY	20.00	Officer Director	$0	$0	$0
LORI GINTHER-HUTT	BOARD MEMBER	0.50	Director	$0	$0	$0
KENDRA JARED	BOARD MEMBER	0.25	Director	$0	$0	$0
STAN WESTFALL	TREASURER	5.00	Officer 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	$276,645	$14,454	$407,580	$262,191

AYOCK BEACH IMPROVEMENT ASSOCIATION INC