CHAUTAUQUA LAKE YACHT CLUB (EIN 160380535) - 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

7167635385

Tax Period

2024-01-01 to 2024-12-31

CHAUTAUQUA LAKE YACHT CLUB, founded in 1937, is a small nonprofit that reported $778K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PROMOTE AND ENCOURAGE SAILING AND WATER 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 (2024)

Revenue Breakdown

Contributions & Grants $399,061

Program Service Revenue $99,086

Investment Income $20

Other Revenue $279,936

TOTAL REVENUE $778,103

Expense Breakdown

Grants Paid $4,800

Salaries & Benefits $354,981

Fundraising Expenses $0

Program Expenses $811,434

Other Expenses $442,578

TOTAL EXPENSES $819,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,103	$643,859	+0.2%
Expenses	$819,834	$657,622	+0.2%
Net Income	$-41,731	$-13,763	+2.0%

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

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
TOM BERTGES	HOUSE	10.00	Officer	$0	$0	$0
KEVIN SIXBEY	POOL DIRECTOR	10.00	Officer	$0	$0	$0
ADOLPH MORANDO	DOCK AND YARDS	10.00	Officer	$0	$0	$0
MING WEBB	JP SAILING PROGRAM	10.00	Officer	$0	$0	$0
LOUISE BAKEWELL	TREASURER	10.00	Officer	$0	$0	$0
CHRISTINE SWANSON	MEMBERSHIP	10.00	Officer	$0	$0	$0
FAITH OLSON	SOCIAL ENTERTAINMENT	10.00	Officer	$0	$0	$0
BEN ECKWAHL	COMMODORE	10.00	Officer	$0	$0	$0
BRADLEY TURNER	RACE COMMITTEE FLEET	10.00	Officer	$0	$0	$0
HEATHER TURNER	SECRETARY MERCHANDISE	10.00	Officer	$0	$0	$0
SHEA MURTAUGH	COMMUNICATIONS	10.00	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
2025	No data	No data	No data	No data
2024	$778,103	$819,834	$724,037	$-41,731
2023	$643,859	$657,622	$794,467	$-13,763
2022	$592,231	$599,031	$882,333	$-6,800
2021	$623,552	$533,196	$923,484	$90,356
2020	$414,086	$410,179	$876,806	$3,907
2019	$491,817	$467,812	$866,053	$24,005
2018	$486,490	$448,461	$859,123	$38,029

CHAUTAUQUA LAKE YACHT CLUB