MBYC YOUTH SAILING (EIN 911743149) - 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

Phone

4254548880

Tax Period

2023-01-01 to 2023-12-31

MBYC YOUTH SAILING is a small nonprofit in the Recreation & Sports sector that reported $204K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $194K left a modest 5% surplus.

Mission

To teach youth that sailing is social. It builds strength and mental acuity. It encourages respect for the environment and offers the rewards that come from challenge and competition.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $193,633

Investment Income $10,250

Other Revenue $0

TOTAL REVENUE $203,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,673

Fundraising Expenses $0

Program Expenses $183,048

Other Expenses $78,739

TOTAL EXPENSES $194,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,883	$177,494	+0.1%
Expenses	$194,412	$167,049	+0.2%
Net Income	$9,471	$10,445	-0.1%

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
Jim Stefanak	Commodore	15.00	Officer	$0	$0	$0
Jason Moore	Vice Commodore	10.00	Officer	$0	$0	$0
Doug Myers	Rear Commodore	10.00	Officer	$0	$0	$0
Dan Watson	Fleet Captain	10.00	Officer	$0	$0	$0
Ron Larson	Treasurer	10.00	Officer	$0	$0	$0
Vic Owen	Secretary	10.00	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
2024	No data	No data	No data	No data
2023	$203,883	$194,412	$210,245	$9,471
2021	$207,464	$178,236	$198,488	$29,228

MBYC YOUTH SAILING