Orrs Bailey Yacht Club

EIN: 016015613

Orrs Island, ME

Total Revenue
$172,221
Total Expenses
$137,886
Total Assets
$927,669
Net Assets
$927,669
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
ME
Principal Officer
ALLAN JARVIS
Tax Period
2025-01-01 to 2025-12-31

Orrs Bailey Yacht Club, founded in 1954, is a small nonprofit that reported $172K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $34K, a strong 20% operating margin.

Mission

Club is to provide its 260 members and their guests with access to the water for safe use of motor and sailing craft. In addition, the facilities are maintained for club sponsored meetings, social events, and educational opportunities. Furthermore, the Organization is family oriented and relies on its members to voluntarily manage and maintain its programs and property with a minimum of contracted services and payroll. The Club serves the Orrs and Bailey island areas of Maine, but membership is not limited to those areas. THE CLUB RUNS A 6-WEEK YOUTH SAILING PROGRAM.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $16,454
Program Service Revenue $139,700
Investment Income $11,479
Other Revenue $4,588
TOTAL REVENUE $172,221

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,223
Fundraising Expenses $0
Other Expenses $119,663
TOTAL EXPENSES $137,886

Year-over-Year Comparison

2025 2024 Change
Revenue $172,221 $147,304 +0.2%
Expenses $137,886 $127,082 +0.1%
Net Income $34,335 $20,222 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
154

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
5
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLAN JARVIS Commodore 1.00
Officer Director
$0 $0 $0
ANDREW RUSCZEK Vice Commodore 1.00
Officer Director
$0 $0 $0
DAVID HAMILTON Treasurer 1.00
Officer Director
$0 $0 $0
DAWN KALMAR Secretary 1.00
Officer Director
$0 $0 $0
ROBERT SEAMAN Director 1.00
Director
$0 $0 $0
Christine Patton Director 1.00
Director
$0 $0 $0
TARA MCCARTHY Director 1.00
Director
$0 $0 $0
PHILIP E SUMNER Director 1.00
Director
$0 $0 $0
HOWARD LEVITAN Director 1.00
Director
$0 $0 $0
CHARLES LEE MCLLVAINE IV Director 1.00
Director
$0 $0 $0
CHRISTOPHER NICHOLS Director 1.00
Director
$0 $0 $0
JANICE SKILLINGS-GOFF Director 1.00
Director
$0 $0 $0
DENISE SIEGEL Director 1.00
Director
$0 $0 $0
SUZANNE BAKER Assist. Treasur 1.00
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 $172,221 $137,886 $927,669 $34,335
2024 No data No data No data No data
2023 $154,085 $118,395 $871,744 $35,690
2022 $109,014 $124,094 $837,544 $-15,080
2021 $105,712 $103,392 $852,624 $2,320
2020 $84,840 $72,285 $850,754 $12,555
2019 $125,559 $95,526 $838,249 $30,033
2018 $114,411 $97,877 $805,152 $16,534
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