ISCHODA YACHT CLUB INC (EIN 060401540) - 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

Principal Officer

ROBERT KEELEY

Phone

2038538886

Tax Period

2024-01-01 to 2024-12-31

ISCHODA YACHT CLUB INC is a small nonprofit that reported $153K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 21% operating margin.

Mission

A NON PROFIT ORGANIZATION WITH DUES PAYING MEMBERS PARTICIPATING IN BOATING AND SAILING ACTIVITIES AND THE PROMOTION OF SUCH ACTIVITIES FOR MEMBERS AND THEIR GUESTS

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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 $54,695

Program Service Revenue $24,136

Investment Income $0

Other Revenue $74,237

TOTAL REVENUE $153,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,385

Other Expenses $121,385

TOTAL EXPENSES $121,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,068	$127,527	+0.2%
Expenses	$121,385	$121,049	+0.0%
Net Income	$31,683	$6,478	+3.9%

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

N/A

Employees

Volunteers

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
DAVE ADAM	BOARD OF GOV	N/A	Director	$0	$0	$0
MATT FRY	BOARD OF GOV	N/A	Director	$0	$0	$0
ROB JONES	BOARD OF GOV	N/A	Director	$0	$0	$0
ADAM ROSSI	EXECUTIVE OF	N/A	Director	$0	$0	$0
RYAN SULLIVAN	TREASURER	N/A	Director	$0	$0	$0
DREW TURNBULL	BOARD OF GOV	N/A	Director	$0	$0	$0
REN CASE	BOARD OF GOV	N/A	Officer	$0	$0	$0
CHRIS FULLER	COMMODORE	N/A	Officer	$0	$0	$0
MICHAEL HAYES	REAR COMMODO	N/A	Officer	$0	$0	$0
ROBERT KEELEY	VICE COMMODO	N/A	Officer	$0	$0	$0
NANCY PALMER	FINANCIAL SE	N/A	Officer	$0	$0	$0
KATIE WHITE	RECORDING SE	N/A	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
2024	$153,068	$121,385	$400,089	$31,683
2023	$127,527	$116,010	$427,792	$11,517
2022	$109,385	$107,215	$429,018	$2,170
2021	$88,614	$101,233	$431,297	$-12,619
2020	$129,403	$115,443	$462,793	$13,960

ISCHODA YACHT CLUB INC