WILLAMETTE SAILING CLUB (EIN 936022739) - 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

DAVE SHANLEY

Phone

5032465345

Tax Period

2024-01-01 to 2024-12-31

WILLAMETTE SAILING CLUB, founded in 1961, is a small nonprofit that reported $888K in total revenue in fiscal year 2024. Expenses of $810K left a modest 9% surplus.

Mission

TO PROMOTE, ADVANCE, AND ENCOURAGE THE SPORT OF CORINTHIAN OR AMATEUR SAILING, PARTICULARLY OF SAILING DINGHY RACING AND CRUISING.

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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 $372,890

Program Service Revenue $466,534

Investment Income $48,901

Other Revenue $0

TOTAL REVENUE $888,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,235

Fundraising Expenses $0

Program Expenses $538,087

Other Expenses $747,843

TOTAL EXPENSES $810,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,325	$829,880	+0.1%
Expenses	$810,078	$821,310	0.0%
Net Income	$78,247	$8,570	+8.1%

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

N/A

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
ARJAN DUYVESTEIN	COMMODORE	10.00	Officer Director	$0	$0	$0
ANNIE HAVEKOST	VICE COMMODORE	10.00	Officer Director	$0	$0	$0
DAVE SHANLEY	TREASURER	10.00	Officer Director	$0	$0	$0
SARAH NICOLAS	SECRETARY	10.00	Officer Director	$0	$0	$0
MIKE VAN KIRK	FLEET CAPTAIN	10.00	Officer Director	$0	$0	$0
TED DRAYTON	PORT CAPTAIN	10.00	Officer Director	$0	$0	$0
JOHN OLSSON	REAR COMMODORE	10.00	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	No data	No data	No data	No data
2024	$888,325	$810,078	$2,793,588	$78,247
2023	$829,880	$821,310	$2,759,635	$8,570
2022	$924,627	$695,002	$2,918,661	$229,625
2021	$710,677	$586,249	$2,704,099	$124,428
2020	$531,777	$478,947	$2,742,836	$52,830
2019	$673,705	$803,477	$2,566,974	$-129,772
2018	$656,981	$601,944	$2,691,734	$55,037

WILLAMETTE SAILING CLUB