US SUPERYACHT ASSOCIATION INC (EIN 030605331) - 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

2006

Legal Domicile

Principal Officer

DIANE M BYRNE

Phone

9547642929

Tax Period

2023-01-01 to 2023-12-31

US SUPERYACHT ASSOCIATION INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $923K left a modest 10% surplus.

Mission

ORGANIZATION FORMED TO PROMOTE AND SUPPORT THE U.S. SUPERYACHT INDUSTRY AND ITS MEMBERS WORLDWIDE THROUGH ADVOCACY, MARKETING AND EDUCATION.

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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 $1,009,069

Investment Income $0

Other Revenue $15,511

TOTAL REVENUE $1,024,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,020

Fundraising Expenses $12,921

Program Expenses $838,352

Other Expenses $888,658

TOTAL EXPENSES $922,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,024,580	$995,900	+0.0%
Expenses	$922,678	$866,160	+0.1%
Net Income	$101,902	$129,740	-0.2%

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

N/A

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
BERT FOWLES	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
MONIQUE WEBBER	ADVOCACY CO-CHAIR	10.00	Officer Director	$0	$0	$0
JOE DARGAVAGE	ADVOCACY CO-CHAIR	10.00	Officer Director	$0	$0	$0
DAN COWENS	MARKETING CO-CHAIR	10.00	Officer Director	$0	$0	$0
JULIE PERRY	MARKETING CO-CHAIR	10.00	Officer Director	$0	$0	$0
ZACK SAVAGE	MEMBERSHIP CO-CHAIR	10.00	Officer Director	$0	$0	$0
JULIE BERRY	MEMBERSHIP CO-CHAIR	10.00	Officer Director	$0	$0	$0
JOHN FITZGERALD	TREASURER	10.00	Officer Director	$0	$0	$0
ROBERT ALLEN	GOVERNANCE	10.00	Officer Director	$0	$0	$0
JIM BERULIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHUCK LEVERT	BOARD MEMBER	2.00	Director	$0	$0	$0
TED MCCUMBER	BOARD MEMBER	2.00	Director	$0	$0	$0
JB TURNER	BOARD MEMBER	2.00	Director	$0	$0	$0
AUDREY HODGDON	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA ORLICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES MAITLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH GULBRANSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM RUFFOLO	REGIONAL BOARD	2.00	Director	$0	$0	$0
SCOTT WALTER	REGIONAL BOARD	2.00	Director	$0	$0	$0
MIKE YORSTON	REGIONAL BOARD	2.00	Director	$0	$0	$0
MARTY MARCHANT	REGIONAL BOARD	2.00	Director	$0	$0	$0
CLIFF DEFREITAS	REGIONAL BOARD	2.00	Director	$0	$0	$0
LEAH YAM	REGIONAL BOARD	2.00	Director	$0	$0	$0
TOM MCGOWAN	VICE CHARIMAN	2.00	Director	$0	$0	$0
ALEXANDRA ANAGNOSTIS-IRONS	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE PERRY	MARKETING CO-CHAIR	10.00	Officer Director	$0	$0	$0
SPENCER CROWLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON DUNBAR	REGIONAL BOARD	2.00	Director	$0	$0	$0
GEORGE WHITEHOUSE	REGIONAL BOARD	2.00	Director	$0	$0	$0
ANDREW LYNSKEY	REGIONAL BOARD	2.00	Director	$0	$0	$0
DAWN STOFBERG	REGIONAL BOARD	2.00	Director	$0	$0	$0
ERNEST D'ALTO	REGIONAL BOARD	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
2023	$1,024,580	$922,678	$322,448	$101,902
2022	$995,900	$866,160	$243,552	$129,740
2021	$585,716	$518,310	$126,112	$67,406
2020	$232,077	$216,315	$185,451	$15,762
2019	$717,638	$729,834	$63,238	$-12,196
2018	$830,377	$797,827	$43,405	$32,550
2017	$711,111	$758,655	$47,064	$-47,544

US SUPERYACHT ASSOCIATION INC