CITY ISLAND YACHT CLUB (EIN 131701613) - 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

1907

Legal Domicile

Principal Officer

GEORGE KEEBER

Phone

7188852487

Tax Period

2023-01-01 to 2023-12-31

CITY ISLAND YACHT CLUB, founded in 1907, is a small nonprofit in the Recreation & Sports sector that reported $716K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

To provide on water recreation, boat storage facilities, education and safety to the membership.

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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 $300,204

Program Service Revenue $398,026

Investment Income $17,710

Other Revenue $0

TOTAL REVENUE $715,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,027

Fundraising Expenses $0

Other Expenses $573,455

TOTAL EXPENSES $744,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$715,940	$440,250	+0.6%
Expenses	$744,482	$523,679	+0.4%
Net Income	$-28,542	$-83,429	-0.7%

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
BARIS OZTURK	MEMBER	005.00	Director	$0	$0	$0
BRETT MORASH	JNR PREVIOUS CMDRE	005.00	Director	$0	$0	$0
MATT MCDONOUGH	MEMBER	005.00	Director	$0	$0	$0
IRA BIGELEISEN	MEMBER	005.00	Director	$0	$0	$0
ROGER LANDAU	MEMBER	005.00	Director	$0	$0	$0
HILDINGUR MANHANTI	MEMBER	005.00	Director	$0	$0	$0
WALTER LAUFENBERG	JNR PREVIOUS CMDRE	005.00	Director	$0	$0	$0
MERIMA NOKIC	MEMBER	005.00	Director	$0	$0	$0
GEORGE KEEBER	COMMODORE	020.00	Officer	$0	$0	$0
JOE LIZARRAZO	REAR COMMODORE	010.00	Officer	$0	$0	$0
JIM DENNIS	VICE COMMODORE	010.00	Officer	$0	$0	$0
JIM LYNCH	TREASURER	020.00	Officer	$0	$0	$0
PETER KYRIAKOS	FINANCIAL SECRETARY	010.00	Officer	$0	$0	$0
RICHARD BONOMO	SECRETARY	005.00	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
2024	No data	No data	No data	No data
2023	$715,940	$744,482	$434,659	$-28,542
2022	$440,250	$523,679	$421,967	$-83,429
2021	$470,217	$478,630	$426,353	$-8,413
2020	$444,494	$446,415	$465,283	$-1,921
2019	$538,351	$527,852	$482,479	$10,499
2018	$513,652	$492,534	$468,390	$21,118

CITY ISLAND YACHT CLUB