WEST DENNIS YACHT CLUB INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

MICHAEL DOWNEY

Phone

5083989757

Tax Period

2025-01-01 to 2025-12-31

WEST DENNIS YACHT CLUB INC, founded in 1959, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $361K, a strong 24% operating margin.

Mission

THE ENCOURAGEMENT OF YACHTING, SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $794,356

SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. PROVIDING WATERFRONT MARINA FACILITIES FOR MEMBERS. PROVIDING SAILING INSTRUCTION TO ALL ABILITY AND AGE LEVELS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $781,114

Program Service Revenue $431,001

Investment Income $25,002

Other Revenue $279,118

TOTAL REVENUE $1,516,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,862

Fundraising Expenses $0

Program Expenses $935,095

Other Expenses $723,104

TOTAL EXPENSES $1,154,966

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,516,235	$1,126,663	+0.3%
Expenses	$1,154,966	$1,001,442	+0.2%
Net Income	$361,269	$125,221	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
SONYA MITCHELL	MANAGER	N/A	Highest	$107,190	$0	$107,190
TOM BIELINSKI	DIRECTOR	N/A	Director	$0	$0	$0
KIM COSTA	DIRECTOR	N/A	Director	$0	$0	$0
MIKE DIMODICA	DIRECTOR	N/A	Director	$0	$0	$0
MICHELE DOWLING	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL DOWNEY	TREASURER	N/A	Officer Director	$0	$0	$0
SPENCER FISK	DIRECTOR	N/A	Director	$0	$0	$0
KAREN GALANIS	FLEET CAPTAI	N/A	Officer Director	$0	$0	$0
JANET GALLUGI	COMMODORE	N/A	Officer Director	$0	$0	$0
MICHAEL HEALY	PAST COMMODO	N/A	Officer Director	$0	$0	$0
JIM HUNT	DIRECTOR	N/A	Director	$0	$0	$0
SUE LAUDER	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN LOVE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID MACLNNIS	REAR COMMODO	N/A	Officer Director	$0	$0	$0
JACK NESHE	DIRECTOR	N/A	Director	$0	$0	$0
TODD SZCZEBAK	DIRECTOR	N/A	Director	$0	$0	$0
ANNE WEATHERBEE	VICE COMMODO	N/A	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
2025	$1,516,235	$1,154,966	$2,048,681	$361,269
2024	$1,126,663	$1,001,442	$1,546,868	$125,221
2023	$1,047,426	$866,103	$1,531,821	$181,323
2022	$953,421	$724,718	$1,455,167	$228,703
2021	$800,963	$585,928	$1,352,428	$215,035
2020	$564,570	$484,140	$1,230,823	$80,430
2019	$742,353	$698,920	$1,218,926	$43,433
2018	$729,855	$736,947	$1,257,673	$-7,092