Henderson Harbor Yacht Club (EIN 150544206) - 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

1930

Legal Domicile

Principal Officer

Harold Tomlinson

Phone

3159387024

Tax Period

2024-01-01 to 2024-12-31

Henderson Harbor Yacht Club, founded in 1930, is a small nonprofit that reported $129K in total revenue in fiscal year 2024. Expenses of $148K exceeded revenue, resulting in a 15% operating deficit.

Mission

A family orientated, volunteer-based yacht club that promotes boating and social activities, water safety, and serves as a center for camaraderie.

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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 $75,901

Program Service Revenue $39,088

Investment Income $4,620

Other Revenue $9,890

TOTAL REVENUE $129,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,140

Fundraising Expenses $0

Program Expenses $148,499

Other Expenses $141,359

TOTAL EXPENSES $148,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,499	$124,609	+0.0%
Expenses	$148,499	$129,405	+0.1%
Net Income	$-19,000	$-4,796	+3.0%

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

N/A

Independent Members

N/A

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
Harold Tomlinson	Treasurer	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	$129,499	$148,499	$676,655	$-19,000
2023	$124,609	$129,405	$712,038	$-4,796
2022	$303,335	$146,918	$713,650	$156,417

Henderson Harbor Yacht Club