WATKINS GLEN YACHT CLUB (EIN 166052379) - 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

1929

Legal Domicile

Principal Officer

ANDRE BOUTOILLE

Phone

6075359955

Tax Period

2023-01-01 to 2023-12-31

WATKINS GLEN YACHT CLUB, founded in 1929, is a small nonprofit that reported $151K in total revenue in fiscal year 2023. The organization ran a surplus of $28K, a strong 18% operating margin.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROVIDE MEMBERS WITH FACILITIES AND DOCKS FOR RECREATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $36,497

Program Service Revenue $106,232

Investment Income $6,268

Other Revenue $1,715

TOTAL REVENUE $150,712

Expense Breakdown

Grants Paid $400

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $122,659

TOTAL EXPENSES $123,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,712	$144,799	+0.0%
Expenses	$123,059	$106,670	+0.2%
Net Income	$27,653	$38,129	-0.3%

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
ANDRE BOUTOILLE	COMMODORE	10.00	Officer Director	$0	$0	$0
TIM VANFLEET	VICE COMMODORE	10.00	Officer Director	$0	$0	$0
MELINDA SORBER	REAR COMMODORE	10.00	Officer Director	$0	$0	$0
MELODY SPENCER	SECRETARY	10.00	Officer Director	$0	$0	$0
DUSTIN CORBETT	TREASURER	20.00	Officer Director	$0	$0	$0
JESSICA TURNER	DIRECTOR	5.00	Director	$0	$0	$0
LISA SCUDDER	DIRECTOR	5.00	Director	$0	$0	$0
KEN SEARS	DIRECTOR	5.00	Director	$0	$0	$0
TOM VANOSDOL	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$150,712	$123,059	$631,355	$27,653
2022	$144,799	$106,670	$603,366	$38,129
2021	$132,134	$110,490	$565,237	$21,644
2020	$140,743	$92,254	$544,697	$48,489
2019	$139,075	$107,232	$495,104	$31,843

WATKINS GLEN YACHT CLUB