HYANNIS 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

1927

Legal Domicile

Principal Officer

ROY CATIGNANI

Phone

5087786100

Tax Period

2024-01-01 to 2024-12-31

HYANNIS YACHT CLUB, founded in 1927, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE HYANNIS YACHT CLUB SHALL BE TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE THE EDUCATION AND SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUB HOUSE AND ANCHORAGE FOR THE RECREATION AND USE OF ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $3,734,918 Revenue: $5,701,641

CONDUCTING NORMAL OPERATIONS OF A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS

Program 2

Expenses: $342,315 Revenue: $373,749

YOUTH PROGRAMS SUCH AS SWIMMING AND SAILING ARE OFFERED TO KIDS OF ALL AGES

Program 3

Expenses: $595,960 Revenue: $332,048

WATERFRONT FACILITIES FOR THE USE OF MEMBERS TO LAUNCH THEIR BOATS

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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 $3,726,496

Investment Income $23,362

Other Revenue $2,714,739

TOTAL REVENUE $6,464,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,006,518

Fundraising Expenses $0

Program Expenses $4,729,014

Other Expenses $2,566,504

TOTAL EXPENSES $6,573,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,464,597	$5,732,805	+0.1%
Expenses	$6,573,022	$5,978,825	+0.1%
Net Income	$-108,425	$-246,020	-0.6%

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

197

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
MATTHEW CLARK	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER COTOIA	TRUSTEE	1.00	Director	$0	$0	$0
CAITLIN STRATTON	TRUSTEE	1.00	Director	$0	$0	$0
DENIS YANNATOS	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTIAN BLAIR	TRUSTEE	1.00	Director	$0	$0	$0
BETH DASILVA	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM D NURSE	COMMODORE	1.00	Officer	$0	$0	$0
ROY CATIGNANI	TREASURER	1.00	Officer	$0	$0	$0
BRIAN GREER	REAR COMMODORE	1.00	Officer	$0	$0	$0
BRIAN LEAVER	SECRETARY	1.00	Officer	$0	$0	$0
RICHARD MCMAHON	VICE COMMODORE	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
2024	$6,464,597	$6,573,022	$5,529,563	$-108,425
2023	$5,732,805	$5,978,825	$6,086,743	$-246,020
2022	$6,091,816	$6,477,909	$6,154,708	$-386,093
2021	$3,977,672	$4,030,874	$7,093,629	$-53,202
2020	$2,769,917	$2,388,195	$6,701,404	$381,722
2019	$1,893,304	$1,651,304	$5,841,140	$242,000
2018	$3,776,287	$3,662,348	$5,351,484	$113,939