WATCH HILL YACHT CLUB (EIN 050235450) - 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

1913

Legal Domicile

Principal Officer

JEFFREY LIVINGSTON

Phone

4015964986

Tax Period

2024-01-01 to 2024-12-31

WATCH HILL YACHT CLUB, founded in 1913, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 9% surplus.

Mission

THE WATCH HILL YACHT CLUB IS COMMITTED TO PROMOTING AND SUPPORTING YACHT RACING AND BOATING ACTIVITIES FOR ALL OF ITS MEMBERS AND THEIR FAMILIES, WHILE ENSURING SAFETY AND CAMARADERIE, WITH THE ABILITY TO FURTHER THEIR PASSION FOR BOATING.

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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 $0

Program Service Revenue $1,777,403

Investment Income $60,640

Other Revenue $366,512

TOTAL REVENUE $2,204,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $908,282

Fundraising Expenses $0

Other Expenses $1,107,416

TOTAL EXPENSES $2,015,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,204,555	$2,126,491	+0.0%
Expenses	$2,015,698	$2,152,332	-0.1%
Net Income	$188,857	$-25,841	-8.3%

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

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
DANIEL BARBER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH BELL	DIRECTOR	1.00	Director	$0	$0	$0
KERI BRENNER	TREASUER	2.00	Officer Director	$0	$0	$0
GRETCHEN BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DONGHUE	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH A FONTAINE	REAR COMMODO	2.00	Officer Director	$0	$0	$0
GERALD GORMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GRANDE	SECRETARY	2.00	Officer Director	$0	$0	$0
DONNA HIRES	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MARY KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY LIVINGSTON	COMMODORE	3.00	Officer Director	$0	$0	$0
DENNIS MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE OLENDER	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
GRANT SIMMONSIII	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER C WEIER	VICE COMMODO	2.00	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
2024	$2,204,555	$2,015,698	$7,452,741	$188,857
2023	$2,126,491	$2,152,332	$7,204,528	$-25,841
2022	$2,234,768	$1,938,406	$7,261,303	$296,362
2021	$1,774,443	$1,747,697	$7,230,861	$26,746
2020	$1,427,262	$1,464,787	$7,284,771	$-37,525
2019	$1,654,877	$1,749,219	$7,362,254	$-94,342
2018	$1,638,068	$1,758,246	$7,509,539	$-120,178

WATCH HILL YACHT CLUB