BELVEDERE YACHT CLUB INC (EIN 208945241) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

Mark Hagerty

Phone

4105701540

Tax Period

2020-01-01 to 2020-12-31

BELVEDERE YACHT CLUB INC, founded in 1952, is a micro nonprofit in the Recreation & Sports sector that reported $46K in total revenue in fiscal year 2020. Net assets of $187K represent 48 months of operating reserves.

Mission

Promoting boating related activities while maintaining a clubhouse, grounds, and boating facilities for members' use.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $46,109

Investment Income $0

Other Revenue $61

TOTAL REVENUE $46,170

Expense Breakdown

Grants Paid $250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,563

Other Expenses $45,673

TOTAL EXPENSES $46,563

Year-over-Year Comparison

	2020	2019	Change
Revenue	$46,170	$47,833	0.0%
Expenses	$46,563	$45,371	+0.0%
Net Income	$-393	$2,462	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Robert Elder	Director	2	Director	$0	$0	$0
John Theune	Director	2	Director	$0	$0	$0
Paul Dominick	Director	2	Director	$0	$0	$0
Mark Hagerty	Commodore	10	Officer	$0	$0	$0
John Peggins	Vice Commodore	3	Officer	$0	$0	$0
Ziya Gun	Rear Commodore	7	Officer	$0	$0	$0
Bruce Kerr	Fleet Captain	5	Officer	$0	$0	$0
James Cathcart	Secretary	4	Officer	$0	$0	$0
Frank Cingel	Treasurer	8	Officer	$0	$0	$0
John Snyder	Immediate Past Commodore	1	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
2020	$46,170	$46,563	$186,579	$-393

BELVEDERE YACHT CLUB INC