WESTHAMPTON YACHT SQUADRON LTD (EIN 112136804) - 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

1905

Legal Domicile

Principal Officer

JULIE POMROY

Phone

6313258321

Tax Period

2024-01-01 to 2024-12-31

WESTHAMPTON YACHT SQUADRON LTD, founded in 1905, is a small nonprofit that reported $943K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $2.8M represent 36 months of operating reserves.

Mission

YACHT CLUB. FOSTER SAILING THROUGH LESSONS,RACES,REGATTAS,ETC.ITS ALSO A SOCIAL ORGANIZATION WHICH ENCOURAGES PARTICIPATION IN THE SAILING PROGRAMS.

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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 $627,659

Program Service Revenue $146,267

Investment Income $311

Other Revenue $168,630

TOTAL REVENUE $942,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,076

Fundraising Expenses $0

Program Expenses $933,001

Other Expenses $446,925

TOTAL EXPENSES $933,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,867	$1,073,542	-0.1%
Expenses	$933,001	$937,373	0.0%
Net Income	$9,866	$136,169	-0.9%

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

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
TIMOTHY FEIL	DIRECTOR	004.00	Director	$0	$0	$0
JAMES HULME	DIRECTOR	004.00	Director	$0	$0	$0
ANNA MORCHEL	DIRECTOR	004.00	Director	$0	$0	$0
ARAM TERCHUNIAN	DIRECTOR	004.00	Director	$0	$0	$0
SUNDY SCHERMEYER	DIRECTOR	004.00	Director	$0	$0	$0
N/A	DIRECTOR	004.00	Director	$0	$0	$0
RUSSELL SKERIS	DIRECTOR	004.00	Director	$0	$0	$0
MATSON HARD	DIRECTOR	004.00	Director	$0	$0	$0
DAVID KISLA	DIRECTOR	004.00	Director	$0	$0	$0
MICHAEL DISARIO	DIRECTOR	004.00	Director	$0	$0	$0
JULIE POMROY	TREASURER	004.00	Officer	$0	$0	$0
PEGGY ANN JAYNE	REAR COMMODORE	004.00	Officer	$0	$0	$0
N/A	COMMODORE	004.00	Officer	$0	$0	$0
JAMES SCHULTZ	VICE COMMODORE	004.00	Officer	$0	$0	$0
N/A	SECRETARY	004.00	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	$942,867	$933,001	$2,820,726	$9,866
2023	$1,073,542	$937,373	$2,810,860	$136,169
2022	$1,014,723	$963,520	$2,674,691	$51,203
2021	$1,354,928	$892,419	$2,623,488	$462,509
2020	$836,715	$734,969	$2,160,979	$101,746
2019	$907,319	$816,730	$2,059,929	$90,589
2018	$825,970	$824,013	$1,979,048	$1,957

WESTHAMPTON YACHT SQUADRON LTD