ARUNDEL YACHT CLUB (EIN 010286963) - 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

1957

Legal Domicile

Principal Officer

MATTHEW TULLER

Phone

2079673060

Tax Period

2023-12-01 to 2024-11-30

ARUNDEL YACHT CLUB, founded in 1957, is a small nonprofit that reported $239K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 15% operating margin.

Mission

SOCIAL AND RECREATIONAL CLUB

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $224,881

Investment Income $12,212

Other Revenue $2,357

TOTAL REVENUE $239,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,275

Fundraising Expenses $0

Other Expenses $127,538

TOTAL EXPENSES $202,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,450	$226,708	+0.1%
Expenses	$202,813	$187,134	+0.1%
Net Income	$36,637	$39,574	-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

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
COSTAS BALOMENOS	VICE COMMODO	3.00	Officer Director	$0	$0	$0
ROBERT BENSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANITA CARROLL	EX-OFFICIO	2.00	Officer Director	$0	$0	$0
JEFF FECKO	REAR COMMODO	4.00	Officer Director	$0	$0	$0
SUSAN GRAESSER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY HUSSEY	SECRETARY	4.00	Officer Director	$0	$0	$0
DURWARD PARKINSON	CLERK	3.00	Officer Director	$0	$0	$0
JACLYN SODERLIND	TREASURER	4.00	Officer Director	$0	$0	$0
MARK SUTTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JAQUIE TEGUIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW TULLER	COMMODORE	4.00	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
2024	$239,450	$202,813	$621,306	$36,637
2023	$226,708	$187,134	$584,654	$39,574
2022	$239,659	$175,820	$545,080	$63,839
2021	$181,881	$153,506	$481,341	$28,375
2020	$795	$45,554	$452,966	$-44,759
2020	$167,520	$144,869	$497,725	$22,651
2019	$189,972	$174,608	$475,102	$15,364

ARUNDEL YACHT CLUB