GREEN HARBOR YACHT CLUB INC (EIN 042687571) - 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

1958

Legal Domicile

Phone

7818347754

Tax Period

2024-01-01 to 2024-12-31

GREEN HARBOR YACHT CLUB INC, founded in 1958, is a small nonprofit that reported $485K in total revenue in fiscal year 2024. Expenses of $470K left a modest 3% surplus.

Mission

MAINTAINING A YACHT CLUB FOR THE EXCLUSIVE BENEFIT OF ITS 200 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 (2024)

Revenue Breakdown

Contributions & Grants $78,900

Program Service Revenue $391,846

Investment Income $14,429

Other Revenue $149

TOTAL REVENUE $485,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,340

Fundraising Expenses $0

Program Expenses $467,066

Other Expenses $378,066

TOTAL EXPENSES $470,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,324	$464,564	+0.0%
Expenses	$470,406	$426,574	+0.1%
Net Income	$14,918	$37,990	-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

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
STEVEN LALLI	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL WHITE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HARTIGAN	DIRECTOR	1.00	Director	$0	$0	$0
PETER DEGNAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN STACK	DIRECTOR	1.00	Director	$0	$0	$0
ED BOUDREAU	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN COLLINS	COMMODORE	5.00	Officer Director	$0	$0	$0
PAUL DEFREITAS	TREASURER	5.00	Officer Director	$0	$0	$0
DON TRINER	VICE-COMMODORE	4.00	Officer Director	$0	$0	$0
LEAH LEAHY	SECRETARY	4.00	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
2025	No data	No data	No data	No data
2024	$485,324	$470,406	$1,111,538	$14,918
2023	$464,564	$426,574	$1,110,250	$37,990
2022	$463,557	$421,852	$1,045,706	$41,705
2021	$423,541	$397,966	$999,302	$25,575
2020	$326,793	$268,502	$966,648	$58,291
2019	$474,207	$389,808	$892,573	$84,399
2018	$471,777	$420,622	$819,276	$51,155

GREEN HARBOR YACHT CLUB INC