ORLEANS YACHT CLUBINC

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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

1947

Legal Domicile

Principal Officer

BETH KLINE

Phone

5082559091

Tax Period

2023-01-01 to 2023-12-31

ORLEANS YACHT CLUBINC, founded in 1947, is a small nonprofit that reported $560K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $484K left a modest 14% surplus.

Mission

THE MISSION IS TO ENCOURAGE YACHTING AND AQUATIC SPORTS,SOCIAL ACTIVITY AMOUNG ITS MEMBERS,AND TO SECURE AND MAINTAIN SUITABLE PROGRAMS FOR CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $362,719 Revenue: $164,487

MAINTAIN BUILDINGS,BOATS AND EQUIPMENT IN ORDER TO PROVIDE MEMBERS WITH A FACILITY FOR YACHTING,AQUATIC SPORTS AND SOCIAL ACTIVITIES.

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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 $374,521

Program Service Revenue $144,294

Investment Income $16,936

Other Revenue $24,207

TOTAL REVENUE $559,958

Expense Breakdown

Grants Paid $817

Salaries & Benefits $171,814

Fundraising Expenses $0

Program Expenses $362,719

Other Expenses $311,466

TOTAL EXPENSES $484,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$559,958	$474,474	+0.2%
Expenses	$484,097	$482,700	+0.0%
Net Income	$75,861	$-8,226	-10.2%

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

N/A

Employees

Volunteers

N/A

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
BETH KLINE	PRESIDENT/COMMODORE	10.00	Officer Director	$0	$0	$0
RICK KNIGHT	TREASURER	10.00	Officer Director	$0	$0	$0
JOE RINALDI	VP/VICE COMMODORE	10.00	Officer Director	$0	$0	$0
JOHN WHEELER	DIRECTOR/REAR COMMODORE	10.00	Officer Director	$0	$0	$0
DENISE WITHERELL	ASSISTANT CLERK	10.00	Director	$0	$0	$0
TED JOHNSON	DIRECTOR	10.00	Director	$0	$0	$0
PETE CLARK	DIRECTOR	10.00	Director	$0	$0	$0
PATRICIA FITZGERALD	CLERK	10.00	Officer 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
2024	No data	No data	No data	No data
2023	$559,958	$484,097	$1,242,134	$75,861
2022	$474,474	$482,700	$1,149,801	$-8,226
2021	$376,413	$335,623	$1,090,119	$40,790
2020	$252,090	$282,591	$1,003,706	$-30,501
2019	$456,503	$397,674	$1,044,557	$58,829
2018	$430,696	$447,837	$981,039	$-17,141