LAKE SUNAPEE YACHT CLUB

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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

1902

Legal Domicile

Principal Officer

JOHN DRISCOLL JR

Phone

6037635961

Tax Period

2024-11-01 to 2025-10-31

LAKE SUNAPEE YACHT CLUB, founded in 1902, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 5% surplus.

Mission

THE CLUB WAS ORGANIZED TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS AND THEIR GUESTS, WITH AN EMPHASIS ON YACHTING.

Program Service Accomplishments

Program 1

Expenses: $822,666 Revenue: $877,779

PROVIDE YACHT RACING, LAUNCH, AND OTHER WATERFRONT SERVICES TO MEMBERS AND THEIR GUESTS

Program 2

Expenses: $271,525 Revenue: $72,836

PROVIDE TENNIS, SWIMMING, AND SAILING LESSONS TO MEMBERS AND THEIR GUESTS

Program 3

Expenses: $227,317 Revenue: $425,077

PROVIDE FOOD, BEVERAGE, AND CLUB AMENITIES TO MEMBERS AND THEIR GUESTS

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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 $0

Program Service Revenue $1,366,192

Investment Income $24,118

Other Revenue $0

TOTAL REVENUE $1,390,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $537,801

Fundraising Expenses $0

Program Expenses $1,321,508

Other Expenses $783,707

TOTAL EXPENSES $1,321,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,390,310	$1,157,278	+0.2%
Expenses	$1,321,508	$1,055,956	+0.3%
Net Income	$68,802	$101,322	-0.3%

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
SCOTT BECKMAN TERM ENDED 123024	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN CURRIE	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE DUFAULT	DIRECTOR	2.00	Director	$0	$0	$0
TED FARNHAM	REAR COMMODO	4.00	Officer Director	$0	$0	$0
DAVE GODDARD	COMMODORE	12.00	Officer Director	$0	$0	$0
SUSAN GORGI	VICE COMMODO	4.00	Officer Director	$0	$0	$0
TUCKER JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN DRISCOLL JR	TREASURER	8.00	Officer Director	$0	$0	$0
JOHN BRAD NICHOL	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	$1,390,310	$1,321,508	$1,356,238	$68,802
2024	$1,157,278	$1,055,956	$1,338,665	$101,322
2023	$874,245	$972,890	$1,186,140	$-98,645
2022	$978,632	$936,036	$1,298,135	$42,596
2021	$857,317	$754,464	$1,247,898	$102,853
2020	$509,585	$435,718	$1,150,191	$73,867