DOLPHIN YACHT CLUB INC (EIN 042651441) - 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

1951

Legal Domicile

Principal Officer

SHAWN LYONS

Phone

7816310510

Tax Period

2018-01-01 to 2018-12-31

DOLPHIN YACHT CLUB INC, founded in 1951, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Expenses of $1.4M left a modest 7% surplus.

Mission

SOCIAL CLUB.

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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 (2018)

Revenue Breakdown

Contributions & Grants $657,789

Program Service Revenue $876,737

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,534,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,834

Fundraising Expenses $0

Program Expenses $1,283,175

Other Expenses $853,266

TOTAL EXPENSES $1,429,100

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,534,526	$1,490,929	+0.0%
Expenses	$1,429,100	$1,369,688	+0.0%
Net Income	$105,426	$121,241	-0.1%

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

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

$105

Total Directors

$105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DANFORTH	PRESIDENT	N/A	Officer	$0	$0	$0
ALAN BARTH	CLERK	N/A	Officer	$0	$0	$0
BILL JACKSON	VICE PRESIDE	N/A	Officer	$0	$0	$0
ALAN WOLCOTT	DIRECTOR	0.00	Director	$0	$0	$0
KEN MARTIN	EXECUTIVE DI	50.00	Officer Director	$105	$0	$105
SHAWN LYONS	TREASURER	N/A	Officer	$0	$0	$0
ALYSSA PRINCE	DIRECTOR	0.00	Director	$0	$0	$0
ERIC KAYE	DIRECTOR	0.00	Director	$0	$0	$0
MATT PLAUCHE	DIRECTOR	0.00	Director	$0	$0	$0
FRED KNOWLES	DIRECTOR	0.00	Director	$0	$0	$0
RONNIE DUPLER	DIRECTOR	0.00	Director	$0	$0	$0
HOLLY CASE	DIRECTOR	0.00	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
2018	$1,534,526	$1,429,100	$757,345	$105,426
2017	$1,490,929	$1,369,688	$916,610	$121,241

DOLPHIN YACHT CLUB INC