WEEKAPAUG YACHT CLUB INC (EIN 050309365) - 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

1955

Legal Domicile

Principal Officer

WILLIAM ADAMS

Phone

4013227312

Tax Period

2024-01-01 to 2024-12-31

WEEKAPAUG YACHT CLUB INC, founded in 1955, is a small nonprofit in the Recreation & Sports sector that reported $699K in total revenue in fiscal year 2024. Net assets of $4.3M represent 74 months of operating reserves.

Mission

ADVANCE THE LOVE OF SMALL-BOAT SAILING AND RACING.

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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 $336,672

Program Service Revenue $324,787

Investment Income $28,431

Other Revenue $9,594

TOTAL REVENUE $699,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,439

Fundraising Expenses $0

Program Expenses $708,271

Other Expenses $480,832

TOTAL EXPENSES $708,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$699,484	$705,460	0.0%
Expenses	$708,271	$657,980	+0.1%
Net Income	$-8,787	$47,480	-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

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
SUSAN KELLY	DIRECTOR	3.00	Director	$0	$0	$0
BROOKE HORGAN	DIRECTOR	3.00	Director	$0	$0	$0
BILL BOLL	DIRECTOR	6.00	Director	$0	$0	$0
SCOTT BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE ANTHONY	DIRECTOR	3.00	Director	$0	$0	$0
JULIE WINGERTER	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK DELAMATER	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD CHASE	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE WHITTMORE	DIRECTOR	1.00	Director	$0	$0	$0
RICK CONSTANTINE	DIRECTOR	3.00	Director	$0	$0	$0
GRETH LESTER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL CARMODY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ABORJAILY	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINA SOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
BILL ADAMS	TREASURER	5.00	Officer	$0	$0	$0
MORGAN KAVANAGH	COMMODORE	5.00	Officer	$0	$0	$0
CABOT EARLE	VICE COMMODORE	3.00	Officer	$0	$0	$0
KATIE DAVENPORT	SECRETARY	3.00	Officer	$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	$699,484	$708,271	$4,322,363	$-8,787
2023	$705,460	$657,980	$4,330,498	$47,480
2022	$1,166,512	$325,676	$4,274,757	$840,836
2021	$2,005,213	$292,320	$3,433,921	$1,712,893
2020	$1,477,467	$279,858	$1,721,028	$1,197,609
2019	$280,893	$254,595	$523,419	$26,298
2018	$250,304	$227,560	$497,121	$22,744

WEEKAPAUG YACHT CLUB INC