ASSOCIATION OF COTUIT MOSQUITO YACHT CLUB INC (EIN 046126264) - 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

1950

Legal Domicile

Principal Officer

NATALIE SPENCE

Phone

5087765363

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF COTUIT MOSQUITO YACHT CLUB INC, founded in 1950, is a small nonprofit that reported $179K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $165K left a modest 8% surplus.

Mission

SAILING INSTRUCTIONAL PROGRAMS

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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 $32,489

Program Service Revenue $139,732

Investment Income $7,082

Other Revenue $0

TOTAL REVENUE $179,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,056

Fundraising Expenses $0

Program Expenses $161,853

Other Expenses $86,917

TOTAL EXPENSES $164,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,303	$154,737	+0.2%
Expenses	$164,973	$134,126	+0.2%
Net Income	$14,330	$20,611	-0.3%

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

100

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
JOSH JACKSON	PRESIDENT	15.00	Officer Director	$0	$0	$0
MARK LYNCH	SECRETARY	3.00	Officer Director	$0	$0	$0
JONATHAN CHENARD	DIRECTOR	3.00	Director	$0	$0	$0
CLARISSA ODENCE	DIRECTOR	7.00	Director	$0	$0	$0
JEN CREEDON	DIRECTOR	10.00	Director	$0	$0	$0
HEATHER WHITE	DIRECTOR	5.00	Director	$0	$0	$0
KATIE KEHRL	DIRECTOR	5.00	Director	$0	$0	$0
KIRSTEN PEEK	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA NUECHTERLEIN	DIRECTOR	5.00	Director	$0	$0	$0
ALI CARLEY	DIRECTOR	5.00	Director	$0	$0	$0
HEATHER POZEN	TREASURER	4.00	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	No data	No data	No data	No data
2023	$179,303	$164,973	$169,804	$14,330
2022	$154,737	$134,126	$152,374	$20,611
2021	$158,895	$112,125	$131,763	$46,770
2020	$44,697	$58,294	$84,993	$-13,597
2019	$98,966	$93,942	$98,590	$5,024
2018	$86,034	$102,232	$93,566	$-16,198

ASSOCIATION OF COTUIT MOSQUITO YACHT CLUB INC