HARLEM YACHT CLUB (EIN 131711657) - 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

Phone

7188853078

Tax Period

2024-01-01 to 2024-12-31

HARLEM YACHT CLUB, founded in 1905, is a small nonprofit in the Recreation & Sports sector that reported $563K in total revenue in fiscal year 2024. Net assets of $1.3M represent 27 months of operating reserves.

Mission

To promote yachting and the cultivation and advancement of naval architecture. It has served the boating community, always striving to further the nautical arts and sciences.

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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 $290,833

Program Service Revenue $272,024

Investment Income $0

Other Revenue $0

TOTAL REVENUE $562,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,158

Fundraising Expenses $0

Other Expenses $486,800

TOTAL EXPENSES $565,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,857	$580,586	0.0%
Expenses	$565,958	$546,989	+0.0%
Net Income	$-3,101	$33,597	-1.1%

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

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
DAVID PEREZ	CHAIRMAN	N/A	Director	$0	$0	$0
BRIAN HENDRICKS	CHAIRMAN	N/A	Director	$0	$0	$0
ERIN LEWIS	CHAIRMAN	N/A	Director	$0	$0	$0
PIERRE DE GUZMAN	CHAIRMAN	N/A	Director	$0	$0	$0
DAVID PATERSON	CHAIRMAN	N/A	Director	$0	$0	$0
LAURA FLENO	CHAIRMAN	N/A	Director	$0	$0	$0
ANTHONY ROSCO	CHAIRMAN	N/A	Director	$0	$0	$0
DREXEL HARRIS	CHAIRMAN	N/A	Director	$0	$0	$0
DOUGLAS MCCORMICK	COMMODORE	N/A	Officer	$0	$0	$0
TIM HIEL	VICE COMMODORE	N/A	Officer	$0	$0	$0
DAVID SEXTON	REAR COMMODORE	N/A	Officer	$0	$0	$0
GEORGE MORSTATT	TREASURER	N/A	Officer	$0	$0	$0
ELLEN MURPHY	SECRETARY	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	$562,857	$565,958	$1,299,481	$-3,101
2023	$580,586	$546,989	$1,350,702	$33,597
2022	$526,521	$502,083	$1,278,084	$24,438
2021	$428,537	$423,542	$1,275,535	$4,995
2020	$400,638	$419,249	$1,294,934	$-18,611
2019	$486,121	$478,085	$1,337,791	$8,036
2018	$471,267	$436,288	$1,361,762	$34,979

HARLEM YACHT CLUB