AMERICAN BOAT & YACHT COUNCIL INC (EIN 131939929) - 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

1988

Legal Domicile

Principal Officer

JOHN ADEY

Phone

4109904460

Tax Period

2021-10-01 to 2022-09-30

AMERICAN BOAT & YACHT COUNCIL INC, founded in 1988, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 3% surplus.

Mission

PROMOTE BOATING SAFETY

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,401,390

Investment Income $37,115

Other Revenue $144,520

TOTAL REVENUE $3,583,025

Expense Breakdown

Grants Paid $350,000

Salaries & Benefits $2,029,026

Fundraising Expenses $0

Program Expenses $2,044,252

Other Expenses $1,090,867

TOTAL EXPENSES $3,469,893

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,583,025	$3,275,003	+0.1%
Expenses	$3,469,893	$2,650,434	+0.3%
Net Income	$113,132	$624,569	-0.8%

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

$223,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY CUERONI	CHAIR	1.00	Officer Director	$0	$0	$0
JEFF WASIL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PETE CHISHOLM	TECH BOARD C	1.00	Officer Director	$0	$0	$0
CHRISTINA PAUL	TREASURER	1.00	Officer Director	$0	$0	$0
DEREK RHYMES	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB NEWSOME	MEMBER	1.00	Director	$0	$0	$0
LIA JAROS	MEMBER	1.00	Director	$0	$0	$0
ELIO BETTY	MEMBER	1.00	Director	$0	$0	$0
PHIL CAPPEL	MEMBER	1.00	Director	$0	$0	$0
GARY DESANCTIS	MEMBER	1.00	Director	$0	$0	$0
ERIC FETCHKO	MEMBER	1.00	Director	$0	$0	$0
DAVID JOHNSON	MEMBER	1.00	Director	$0	$0	$0
MATT MAJORS	MEMBER	1.00	Director	$0	$0	$0
CINDY SQUIRES	MEMBER	1.00	Director	$0	$0	$0
JOSEPH MANISCALCO	MEMBER	1.00	Director	$0	$0	$0
JOHN ADEY	PRESIDENT	40.00	Officer	$223,185	$0	$223,185

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
2022	$3,583,025	$3,469,893	$1,921,910	$113,132
2021	$3,275,003	$2,650,434	$2,235,752	$624,569
2020	$2,610,341	$2,585,578	$1,530,310	$24,763
2019	$2,587,747	$2,628,733	$1,107,049	$-40,986
2018	$2,456,054	$2,413,659	$1,175,730	$42,395

AMERICAN BOAT & YACHT COUNCIL INC