AGAMENTICUS YACHT CLUB INC (EIN 010017496) - 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

1937

Legal Domicile

Principal Officer

DANIEL FORD

Phone

2073638510

Tax Period

2022-01-01 to 2022-12-31

AGAMENTICUS YACHT CLUB INC, founded in 1937, is a small nonprofit that reported $373K in total revenue in fiscal year 2022. The organization ran a surplus of $185K, a strong 50% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO TEACH SAILING TO CHILDREN BY FOCUSING ON SAFETY, ENJOYMENT AND KNOWLEDGE OF SAILING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $279,970

Program Service Revenue $54,843

Investment Income $34,628

Other Revenue $3,377

TOTAL REVENUE $372,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,026

Fundraising Expenses $2,744

Program Expenses $167,950

Other Expenses $132,172

TOTAL EXPENSES $188,198

Year-over-Year Comparison

	2022	2021	Change
Revenue	$372,818	N/A	N/A
Expenses	$188,198	N/A	N/A
Net Income	$184,620	$0	N/A

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
JOSH GEAR	DIRECTOR	1.00	Director	$0	$0	$0
NAZ HASSANEIN	DIRECTOR	1.00	Director	$0	$0	$0
KATE KOEZE	DIRECTOR	1.00	Director	$0	$0	$0
JASON CARR	DIRECTOR	1.00	Director	$0	$0	$0
TODD LEONHARD	DIRECTOR	1.00	Director	$0	$0	$0
TODD MAYNARD	DIRECTOR	1.00	Director	$0	$0	$0
PENNY FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KEITH	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE PETRILLO	DIRECTOR	1.00	Director	$0	$0	$0
TARA SHERMAN	CLERK	1.00	Director	$0	$0	$0
DAN FORD	TREASURER	1.00	Director	$0	$0	$0
TIM NEWTON	VICE COMMODORE	1.00	Director	$0	$0	$0
CHIP GAUDETTE	COMMODORE	1.00	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
2024	No data	No data	No data	No data
2022	$372,818	$188,198	$413,907	$184,620

AGAMENTICUS YACHT CLUB INC