EDGEWOOD YACHT CLUB (EIN 050134942) - 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

1902

Legal Domicile

Principal Officer

MICHAEL WEAVER

Phone

4017819626

Tax Period

2023-01-01 to 2023-12-31

EDGEWOOD YACHT CLUB, founded in 1902, is a small nonprofit that reported $535K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

OPERATION OF A NON-PROFIT YACHT CLUB FOR THE USE OF MEMBERS AND TO PROVIDE DOCKAGE AND ANCHORAGE FOR MEMBERS BOATSAND RELATED SERVICES

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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 $220,102

Program Service Revenue $303,839

Investment Income $4,496

Other Revenue $6,488

TOTAL REVENUE $534,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,311

Fundraising Expenses $0

Other Expenses $397,627

TOTAL EXPENSES $561,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,925	$616,926	-0.1%
Expenses	$561,938	$473,248	+0.2%
Net Income	$-27,013	$143,678	-1.2%

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
MICHAEL WEAVER	COMMODORE	5.00	Officer Director	$0	$0	$0
JACKLYN CAMBIO	VICE COMMODORE	5.00	Officer Director	$0	$0	$0
VICTORIAL RHINE	REAR COMMODORE	5.00	Officer Director	$0	$0	$0
JEFEERY CAVANAUGH	FLEET CAPTAIN	5.00	Officer Director	$0	$0	$0
KAREN OLSON	SECRETARY	5.00	Officer Director	$0	$0	$0
BENJAMIN JAVERY	ASST SECRETARY	5.00	Officer Director	$0	$0	$0
EDWARD HANDY	TREASURER	5.00	Officer Director	$0	$0	$0
ANDREW CROSBY	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
JEFFREY LANPHEAR	DIRECTOR	5.00	Director	$0	$0	$0
DOUGHLAS TROUGHTON	DIRECTOR	5.00	Director	$0	$0	$0
WAYNE KEZIRIAN	DIRECTOR	5.00	Director	$0	$0	$0
NANCY PLUMB	DIRECTOR	5.00	Director	$0	$0	$0
KENETH MAYER	DIRECTOR	5.00	Director	$0	$0	$0
KARA AARDAL	DIRECTOR	5.00	Director	$0	$0	$0
MARIE DUCHARME	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER LEE	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	No data	No data	No data	No data
2023	$534,925	$561,938	$1,609,157	$-27,013
2022	$616,926	$473,248	$1,673,906	$143,678
2021	$497,606	$406,034	$1,561,067	$91,572
2020	$325,390	$306,781	$1,471,157	$18,609

EDGEWOOD YACHT CLUB