THE CAL SAILING CLUB (EIN 941737515) - 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

1970

Legal Domicile

Principal Officer

Peter Kuhn

Phone

5105499588

Tax Period

2024-05-01 to 2025-04-30

THE CAL SAILING CLUB, founded in 1970, is a small nonprofit that reported $305K in total revenue in fiscal year 2024. Expenses of $358K exceeded revenue, resulting in a 18% operating deficit.

Mission

sailing and windsurfing education and access, safe boating and windsurfing education, and community sailing and windsurfing center.

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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 $55,451

Program Service Revenue $233,137

Investment Income $15,935

Other Revenue $0

TOTAL REVENUE $304,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,322

Fundraising Expenses $0

Program Expenses $357,285

Other Expenses $253,118

TOTAL EXPENSES $358,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,523	$300,822	+0.0%
Expenses	$358,440	$358,520	0.0%
Net Income	$-53,917	$-57,698	-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

1200

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
Nicholas Waton	Commodore	5	Officer	$0	$0	$0
Isha Mishra	Vice Commodore	5	Officer	$0	$0	$0
Memo Gunay	1st Vice Commodore	5	Officer	$0	$0	$0
Sofien Sehiri	2nd Vice Commodore	5	Officer	$0	$0	$0
Ryan Alder	3rd Vice Commodore	5	Officer	$0	$0	$0
John Bongiovanni	Rear Commodore	5	Officer	$0	$0	$0
Birk Huber	Port Captain	5	Officer	$0	$0	$0
Marco Falcioni	Secretary	5	Officer	$0	$0	$0
Peter Kuhn	Treasurer	5	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	$304,523	$358,440	$381,904	$-53,917
2024	$300,822	$358,520	$435,820	$-57,698
2023	$313,031	$307,678	$493,517	$5,353
2022	$301,596	$312,431	$488,165	$-10,835
2021	$180,653	$221,716	$498,998	$-41,063
2020	$272,981	$274,133	$540,063	$-1,152

THE CAL SAILING CLUB