Bair Island Aquatic Center (EIN 943343961) - 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

1999

Legal Domicile

Principal Officer

Marty Udisches

Phone

6508673399

Tax Period

2024-09-01 to 2025-08-31

Bair Island Aquatic Center, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $479K in total revenue in fiscal year 2024. Net assets of $998K represent 25 months of operating reserves.

Mission

To teach and promote rowing and other non-motorized aquatic activities.

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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 $294,376

Program Service Revenue $171,386

Investment Income $13,736

Other Revenue $0

TOTAL REVENUE $479,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,524

Fundraising Expenses $0

Program Expenses $447,673

Other Expenses $314,520

TOTAL EXPENSES $498,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,498	$455,359	+0.1%
Expenses	$498,044	$416,548	+0.2%
Net Income	$-18,546	$38,811	-1.5%

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

118

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
Marty Udisches	President	10.00	Officer Director	$0	$0	$0
Scott Eikenberry	Secretary	5.00	Officer Director	$0	$0	$0
Mike Hindery	Treasurer	6.00	Officer Director	$0	$0	$0
Janet Bellantoni	Director	2.00	Director	$0	$0	$0
Jason Stinson	Director	2.00	Director	$0	$0	$0
Laura Lind	Director	2.00	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	$479,498	$498,044	$998,208	$-18,546
2024	$455,359	$416,548	$1,016,754	$38,811
2023	$442,946	$409,357	$971,250	$33,589
2022	$455,445	$388,375	$937,487	$67,070
2021	$347,636	$380,004	$870,417	$-32,368
2020	$364,756	$422,538	$449,827	$-57,782
2019	$368,717	$383,352	$485,267	$-14,635

Bair Island Aquatic Center