Lake Delta Yacht Club of Rome Inc (EIN 153006299) - 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

1937

Legal Domicile

Phone

3153375040

Tax Period

2024-01-01 to 2024-12-31

Lake Delta Yacht Club of Rome Inc, founded in 1937, is a small nonprofit that reported $247K in total revenue in fiscal year 2024. The organization ran a surplus of $47K, a strong 19% operating margin.

Mission

Provide the members with wholesome recreation through the promotion of yachting, boating and other nautical and aquatic sports.

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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 $174,322

Program Service Revenue $62,545

Investment Income $8,117

Other Revenue $1,689

TOTAL REVENUE $246,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $199,501

TOTAL EXPENSES $199,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,673	$234,793	+0.1%
Expenses	$199,501	$194,632	+0.0%
Net Income	$47,172	$40,161	+0.2%

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
Greg Mattacola	Past Commodore	5.00	Director	$0	$0	$0
Dan Carpenter	Commodore	5.00	Officer	$0	$0	$0
Stew Rood	Vice Commodore	5.00	Officer	$0	$0	$0
Jamo Jones	Rear Commodore	5.00	Officer	$0	$0	$0
Dan O'Connell	Treasurer	5.00	Officer	$0	$0	$0
Cait Swan	Secretary	5.00	Officer	$0	$0	$0
Bill Reese	Trustee	5.00	Director	$0	$0	$0
Cindy Reynolds	Trustee	5.00	Director	$0	$0	$0
N/A	Trustee	5.00	Director	$0	$0	$0
Robert Van Meter	Trustee	5.00	Director	$0	$0	$0
Sue Rabe	Trustee	5.00	Director	$0	$0	$0
Kirk Ringdahl	Trustee	5.00	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
2024	$246,673	$199,501	$277,775	$47,172
2023	$234,793	$194,632	$240,464	$40,161
2022	$214,978	$239,096	$210,717	$-24,118

Lake Delta Yacht Club of Rome Inc