CYC Community Sailing Center (EIN 934004507) - 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

2023

Legal Domicile

Principal Officer

Adam Michael Dougherty

Phone

2068505118

Tax Period

2025-01-01 to 2025-12-31

CYC Community Sailing Center, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $578K in total revenue in fiscal year 2025. The organization ran a surplus of $187K, a strong 32% operating margin.

Mission

CYC Community Sailing Center provides sailing education and competition with a focus on youths ranging from age five through eighteen. We teach youths how to sail provide coaching for those wishing to learn more advanced skills and provide opportunities for participants to race. Our focus is on safety fun learning and community.

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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 $200,784

Program Service Revenue $373,983

Investment Income $3,265

Other Revenue $220

TOTAL REVENUE $578,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,628

Fundraising Expenses $0

Program Expenses $354,910

Other Expenses $200,648

TOTAL EXPENSES $391,276

Year-over-Year Comparison

	2025	2024	Change
Revenue	$578,252	$573,582	+0.0%
Expenses	$391,276	$372,725	+0.0%
Net Income	$186,976	$200,857	-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

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
Jason Walker	President	20.00	Officer Director	$0	$0	$0
Charlie Macaulay	Director	5.00	Director	$0	$0	$0
Shawn Dougherty	Director	5.00	Director	$0	$0	$0
Audrey Jacobs	Director	5.00	Director	$0	$0	$0
Shelagh Hansen	Director	5.00	Director	$0	$0	$0
Adam Michael Dougherty	Treasurer	30.00	Officer	$0	$0	$0
Eleanor Bradley	Secretary	5.00	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	$578,252	$391,276	$449,282	$186,976
2024	$573,582	$372,725	$204,073	$200,857

CYC Community Sailing Center