BRAINTREE YACHT CLUB INC (EIN 042731183) - 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

1942

Legal Domicile

Principal Officer

Paul Cavallaro

Phone

7818439730

Tax Period

2024-01-01 to 2024-12-31

BRAINTREE YACHT CLUB INC, founded in 1942, is a small nonprofit that reported $355K in total revenue in fiscal year 2024. The organization ran a surplus of $117K, a strong 33% operating margin.

Mission

to promote boating of every kind to encourage all forms of boating to provide for social advancement and entertainment of its 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 $296,458

Program Service Revenue $0

Investment Income $50,704

Other Revenue $7,500

TOTAL REVENUE $354,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,210

Fundraising Expenses $0

Program Expenses $237,325

Other Expenses $216,115

TOTAL EXPENSES $237,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,662	$343,608	+0.0%
Expenses	$237,325	$227,523	+0.0%
Net Income	$117,337	$116,085	+0.0%

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
Michael Walsh	Commodore	10.00	Officer Director	$0	$0	$0
Thomas Hunt	Vice Commodore	10.00	Officer Director	$0	$0	$0
Frank Kayaias	Rear Commodore	10.00	Officer Director	$0	$0	$0
Paul Cavallaro	Treasurer	15.00	Officer Director	$0	$0	$0
Michael Sampson	Secretary	10.00	Officer Director	$0	$0	$0
John Wong	Director	5.00	Director	$0	$0	$0
Arthur Viglas	Director	5.00	Director	$0	$0	$0
John Mutch	Director	5.00	Director	$0	$0	$0
Ryan Daly	Director	5.00	Director	$0	$0	$0
Micheal Dillon	Director	5.00	Director	$0	$0	$0
David Dillon	Director	5.00	Director	$0	$0	$0
Frank Heran	Director	5.00	Director	$0	$0	$0
Paul Lewis	Director	5.00	Director	$0	$0	$0
Sean Murphy	Director	5.00	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
2024	$354,662	$237,325	$1,132,486	$117,337
2023	$343,608	$227,523	$1,015,149	$116,085
2022	$306,542	$240,307	$899,064	$66,235
2021	$277,050	$211,919	$832,829	$65,131
2020	$298,737	$203,527	$767,698	$95,210

BRAINTREE YACHT CLUB INC