SHENNECOSSETT YACHT CLUB INC (EIN 060533275) - 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

1928

Legal Domicile

Principal Officer

PETE CHAPPELL

Phone

8604459854

Tax Period

2025-01-01 to 2025-12-31

SHENNECOSSETT YACHT CLUB INC, founded in 1928, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 11% surplus.

Mission

YACHT CLUB PROMOTING SAILING & SOCIAL ACTIVITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,588

Program Service Revenue $1,445,733

Investment Income $104,329

Other Revenue $215,225

TOTAL REVENUE $1,772,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,669

Fundraising Expenses $0

Program Expenses $1,569,277

Other Expenses $1,119,112

TOTAL EXPENSES $1,576,781

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,772,875	$1,530,437	+0.2%
Expenses	$1,576,781	$1,310,980	+0.2%
Net Income	$196,094	$219,457	-0.1%

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

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
BETH ANDERSON	REAR COMMODO	5.00	Officer Director	$0	$0	$0
DORI BARNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
GORGE BODYCOAT	YACHTING COM	5.00	Officer Director	$0	$0	$0
TIM BONANNO	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW BONNAFANT	BOARD MEMBER	2.00	Director	$0	$0	$0
PETE CHAPPELL	COMMODORE	5.00	Officer Director	$0	$0	$0
MAT LISEE	TREASURER	10.00	Officer Director	$0	$0	$0
SHERI MAJOR	CONTROLLER	10.00	Officer Director	$0	$0	$0
BILL PEPIN	VICE COMMODO	5.00	Officer Director	$0	$0	$0
RUSS PIPER	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM QUINN	SECRETARY	5.00	Officer Director	$0	$0	$0
GARY THORSTENSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY TSONGALIS	BOARD MEMBER	2.00	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
2025	$1,772,875	$1,576,781	$4,831,939	$196,094
2024	$1,530,437	$1,310,980	$4,308,698	$219,457
2023	$1,493,220	$1,245,499	$4,018,816	$247,721
2022	$1,371,204	$1,241,504	$3,715,610	$129,700
2021	$1,476,062	$1,201,586	$3,904,376	$274,476
2020	$1,269,871	$1,067,570	$3,760,023	$202,301
2019	$1,237,335	$1,054,243	$3,511,006	$183,092
2018	$1,201,258	$1,077,582	$3,625,259	$123,676

SHENNECOSSETT YACHT CLUB INC