SAUSALITO CRUISING CLUB (EIN 941541316) - 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

1948

Legal Domicile

Principal Officer

SUSAN KENDALL

Phone

4153229922

Tax Period

2025-01-01 to 2025-12-31

SAUSALITO CRUISING CLUB, founded in 1948, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 10% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO FOSTER AND ENCOURAGE YACHTING, AND PROMOTE AND INCREASE THE EFFICIENCY OF ITS MEMBERS IN THE SCIENCE OF NAVIGATION, AND THE ART OF HANDLING AND SAILING YACHTS.

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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 $15,673

Program Service Revenue $529,064

Investment Income $0

Other Revenue $616,910

TOTAL REVENUE $1,161,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,332

Fundraising Expenses $0

Other Expenses $628,370

TOTAL EXPENSES $1,039,702

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,161,647	$990,072	+0.2%
Expenses	$1,039,702	$938,461	+0.1%
Net Income	$121,945	$51,611	+1.4%

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
JAY BEHR	DIRECTOR	2.00	Director	$0	$0	$0
SEAN COPE	DIRECTOR	2.00	Director	$0	$0	$0
LIZ EINBINDER	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY GUETSCHOW	DIRECTOR	2.00	Director	$0	$0	$0
ROBY HANRATTY	DIRECTOR	2.00	Director	$0	$0	$0
RYAN SALVO	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN KENDALL	VICE COMMODO	2.00	Officer	$0	$0	$0
MELISSA KING	SECRETARY	2.00	Officer	$0	$0	$0
KRISTIN MCMANUS	REAR COMMODO	2.00	Officer	$0	$0	$0
TIM ROGERS	STAFF COMMOD	2.00	Officer	$0	$0	$0
MARK RUSHFORD	COMMODORE	2.00	Officer	$0	$0	$0
LESLIE RUSSO	TREASURER	2.00	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	$1,161,647	$1,039,702	$553,457	$121,945
2024	$990,072	$938,461	$418,723	$51,611
2023	$780,792	$800,864	$364,623	$-20,072
2022	$635,761	$610,504	$369,040	$25,257
2021	$547,991	$350,547	$336,386	$197,444
2020	$222,875	$201,060	$157,853	$21,815
2019	$461,698	$455,100	$125,689	$6,598
2018	$405,702	$325,993	$107,124	$79,709

SAUSALITO CRUISING CLUB