CLAYTON YACHT CLUB INC

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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

1937

Legal Domicile

Principal Officer

GAILLARD L SCHMIDT

Tax Period

2025-01-01 to 2025-12-31

CLAYTON YACHT CLUB INC, founded in 1937, is a small nonprofit in the Recreation & Sports sector that reported $317K in total revenue in fiscal year 2025. Expenses of $275K left a modest 13% surplus.

Mission

PRIVATE YACHT CLUB

Program Service Accomplishments

Program 1

Expenses: $275,240 Revenue: $268,420

SEASONAL YACHT CLUB SERVING 175 MEMBER FAMILIES ALL ACTIVITES WERE FOR THE BENEFIT OF THOSE MEMBER FAMILIES AND THEIR GUESTS

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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 $12,452

Program Service Revenue $203,323

Investment Income $18

Other Revenue $100,981

TOTAL REVENUE $316,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,113

Fundraising Expenses $0

Program Expenses $275,240

Other Expenses $165,127

TOTAL EXPENSES $275,240

Year-over-Year Comparison

	2025	2024	Change
Revenue	$316,774	$309,684	+0.0%
Expenses	$275,240	$297,500	-0.1%
Net Income	$41,534	$12,184	+2.4%

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

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
JUSTIN TAYLOR	BOARD MEMBER	005.00	Officer Director	$0	$0	$0
ERIC GREGWARE	COMMODORE	010.00	Officer Director	$0	$0	$0
BILL BONISTELL	VICE COMMODORE	010.00	Officer Director	$0	$0	$0
GAILLARD SCHMIDT	TREASURER	010.00	Officer Director	$0	$0	$0
GINA CLIFFORD	SECRETARY	010.00	Officer Director	$0	$0	$0
LYNN LEONARD	BOARD MEMBER	005.00	Director	$0	$0	$0
ALISON INGALLS	BOARD MEMBER	005.00	Director	$0	$0	$0
JAMES COX	BOARD MEMBER	005.00	Director	$0	$0	$0
MIA RAMSEIER	REAR COMMODORE	010.00	Officer Director	$0	$0	$0
KARL ASHLEY	BOARD MEMBER	005.00	Director	$0	$0	$0
TONY COSTANTINO	BOARD MEMBER	005.00	Director	$0	$0	$0
ROBERT BUTLER	BOARD MEMBER	005.00	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	$316,774	$275,240	$1,096,062	$41,534
2024	$309,684	$297,500	$1,068,921	$12,184
2023	$333,457	$264,820	$1,113,127	$68,637
2022	$331,172	$199,614	$1,031,894	$131,558
2021	$254,673	$207,611	$937,166	$47,062
2021	$294,673	$207,611	$937,166	$87,062
2020	$235,489	$189,868	$898,447	$45,621
2019	$176,193	$169,749	$850,898	$6,444
2018	$168,545	$156,918	$860,521	$11,627