SAYVILLE YACHT CLUB (EIN 111882465) - 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

1901

Legal Domicile

Phone

6313639581

Tax Period

2023-11-01 to 2024-10-31

SAYVILLE YACHT CLUB, founded in 1901, is a small nonprofit that reported $809K in total revenue in fiscal year 2023. Expenses of $745K left a modest 8% surplus.

Mission

THE ORGANIZATION PROVIDES SOCIAL/RECREATION 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 $0

Program Service Revenue $792,237

Investment Income $7,489

Other Revenue $9,432

TOTAL REVENUE $809,158

Expense Breakdown

Grants Paid $14,332

Salaries & Benefits $215,805

Fundraising Expenses $0

Other Expenses $514,471

TOTAL EXPENSES $744,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$809,158	$820,091	0.0%
Expenses	$744,608	$790,721	-0.1%
Net Income	$64,550	$29,370	+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

340

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
STEPHEN KELLY EFF 12024	COMMODORE/GOVERNOR	10.00	Officer Director	$0	$0	$0
WILLIAM FITCH	VICE COMMODORE/GOVERNOR	10.00	Officer Director	$0	$0	$0
LYNDA LARSON	REAR COMMODORE/GOVERNOR	10.00	Officer Director	$0	$0	$0
NORA GARVEY	SECRETARY/GOVERNOR	10.00	Officer Director	$0	$0	$0
YESIM AKDENIZ	TREASURER/GOVERNOR	10.00	Officer Director	$0	$0	$0
ROBERT ACIERNO JR	GOVERNOR	1.00	Director	$0	$0	$0
JOSEPH BOUNASERA	GOVERNOR	1.00	Director	$0	$0	$0
THOMAS DESMOND	GOVERNOR	1.00	Director	$0	$0	$0
MEGHAN CAPPOZZI	GOVERNOR	1.00	Director	$0	$0	$0
ANDREW LARSON	GOVERNOR	1.00	Director	$0	$0	$0
GEORGE BECZA	GOVERNOR	1.00	Director	$0	$0	$0
MATTHEW SCHNECK EFF 124	GOVERNOR	1.00	Director	$0	$0	$0
JAMES OLSON EFF 124	GOVERNOR	1.00	Director	$0	$0	$0
KATHERINE HEINLEIN THRU 124	GOVERNOR	10.00	Director	$0	$0	$0
STEVEN THOMAS THRU 124	GOVERNOR	1.00	Director	$0	$0	$0
NICK BUFORD THRU 124	GOVERNOR	1.00	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	$809,158	$744,608	$1,116,968	$64,550
2023	$820,091	$790,721	$1,060,752	$29,370
2022	$999,322	$906,754	$1,046,578	$92,568
2021	$873,021	$871,535	$994,778	$1,486
2020	$641,400	$702,705	$1,037,021	$-61,305
2019	$689,870	$787,799	$1,093,697	$-97,929
2018	$695,094	$713,186	$1,220,078	$-18,092

SAYVILLE YACHT CLUB