Croton Yacht Club Inc (EIN 133084219) - 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

1957

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Croton Yacht Club Inc, founded in 1957, is a small nonprofit that reported $263K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 17% operating margin.

Mission

Provide community based recreational boating and social activities. Provide member operated boating facilities;marina, docks, and boat storage to support and promote member recreational boating.Provide member boating and marine education, safety and related activities.

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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 $235,872

Program Service Revenue $0

Investment Income $18

Other Revenue $26,835

TOTAL REVENUE $262,725

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $214,853

TOTAL EXPENSES $218,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,725	$215,771	+0.2%
Expenses	$218,853	$262,102	-0.2%
Net Income	$43,872	$-46,331	-1.9%

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

N/A

Volunteers

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
Bob Dusconi	Director	2.00	Director	$0	$0	$0
Chris Walsh	Director	2.00	Director	$0	$0	$0
Carolyn Campbell	Director	2.00	Director	$0	$0	$0
Bill Schwartz	Director	2.00	Director	$0	$0	$0
Peter Sedlmair	Treasurer	2.00	Officer	$0	$0	$0
Harvey Brill	Financial Secretary	2.00	Officer	$0	$0	$0
Melvin Ramos	ABC Officer	2.00	Officer	$0	$0	$0
Gerhard Isle	Secretary	2.00	Officer	$0	$0	$0
Gary Eisinger	ViceCommodore	2.00	Officer	$0	$0	$0
Joe Kniser	Rear Commodore	2.00	Officer	$0	$0	$0
Gary Diabola	Commodore	2.00	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	$262,725	$218,853	$281,496	$43,872
2022	$215,771	$262,102	$237,624	$-46,331
2021	$247,459	$337,993	$283,955	$-90,534
2020	$229,514	$223,095	$374,489	$6,419

Croton Yacht Club Inc