Winthrop Yacht Club Inc (EIN 041981140) - 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

1884

Legal Domicile

Phone

6178469774

Tax Period

2022-12-01 to 2023-11-30

Winthrop Yacht Club Inc, founded in 1884, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Expenses of $1.3M left a modest 6% surplus.

Mission

To provide yachting and other recreational activities and services to its members

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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 $0

Program Service Revenue $1,228,625

Investment Income $3,837

Other Revenue $132,333

TOTAL REVENUE $1,364,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,628

Fundraising Expenses $0

Program Expenses $1,269,378

Other Expenses $974,500

TOTAL EXPENSES $1,283,128

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,364,795	$1,371,292	0.0%
Expenses	$1,283,128	$1,264,029	+0.0%
Net Income	$81,667	$107,263	-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

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

$27,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Kinsella	Treasurer	30.00	Officer	$27,500	$0	$27,500
Mark Marotta	Director	5.00	Director	$0	$0	$0
Michael Balian	Director	5.00	Director	$0	$0	$0
Brian Hurley	Director	5.00	Director	$0	$0	$0
Vin Crossman	Director	12.00	Director	$0	$0	$0
Daniel John DJ Roan	Commodore	10.00	Officer	$0	$0	$0
Brian McCarthy	Secretary	12.00	Officer	$0	$0	$0
Greg Hamm	Vice Commodore	10.00	Officer	$0	$0	$0
Jarret Herdt	Rear Commodore	10.00	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
2024	No data	No data	No data	No data
2023	$1,364,795	$1,283,128	$1,722,985	$81,667
2022	$1,371,292	$1,264,029	$1,678,053	$107,263
2021	$1,231,260	$1,162,489	$1,570,790	$68,771
2020	$892,128	$1,030,022	$1,600,419	$-137,894
2019	$1,317,577	$1,203,021	$1,647,913	$114,556
2018	$1,366,834	$1,163,798	$1,533,357	$203,036

Winthrop Yacht Club Inc