NEWBURGH YACHT CLUB INC (EIN 141561758) - 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

STEPHEN ROCKAFELLOW

Phone

8455623080

Tax Period

2025-01-01 to 2025-12-31

NEWBURGH YACHT CLUB INC, founded in 1905, is a small nonprofit in the Recreation & Sports sector that reported $403K in total revenue in fiscal year 2025. The organization ran a surplus of $104K, a strong 26% operating margin.

Mission

PROVIDING BOATING APPRECIATION AND 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 (2025)

Revenue Breakdown

Contributions & Grants $264,090

Program Service Revenue $12,941

Investment Income $14,075

Other Revenue $111,739

TOTAL REVENUE $402,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,946

Other Expenses $298,946

TOTAL EXPENSES $298,946

Year-over-Year Comparison

	2025	2024	Change
Revenue	$402,845	$404,154	0.0%
Expenses	$298,946	$328,455	-0.1%
Net Income	$103,899	$75,699	+0.4%

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

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
MICHAEL CAHILL	FLEET CAPTAI	N/A	Director	$0	$0	$0
CHRIS CARFORA	VICE COMMODO	N/A	Officer Director	$0	$0	$0
JOHN DISCIGLIO	COMMODORE	N/A	Officer Director	$0	$0	$0
GREG DOMBROSKI	PAST COMMODO	N/A	Director	$0	$0	$0
JOSEPH ESPOSITO	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL GALAGE	DIRECTOR	N/A	Director	$0	$0	$0
JAMES JANKUN	DIRECTOR	N/A	Director	$0	$0	$0
STUART KEELER	SECRETARY	N/A	Officer Director	$0	$0	$0
KARL NAJORK	PURSER	N/A	Officer Director	$0	$0	$0
EDWARD O'NEILL	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH PILLITTERI	DIRECTOR	N/A	Director	$0	$0	$0
JAMES ROBBINS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN ROCKAFELLOW	TREASURER	N/A	Officer Director	$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	$402,845	$298,946	$1,323,080	$103,899
2024	$404,154	$328,455	$1,436,146	$75,699
2023	$379,331	$237,298	$1,424,197	$142,033
2022	$385,339	$353,977	$1,345,123	$31,362
2021	$330,041	$320,002	$1,371,214	$10,039
2020	$392,771	$249,445	$1,432,955	$143,326
2019	$324,739	$239,141	$1,337,174	$85,598
2018	$284,411	$270,854	$1,302,345	$13,557

NEWBURGH YACHT CLUB INC