KEYPORT YACHT CLUB (EIN 210490982) - 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

1908

Legal Domicile

Phone

7327390727

Tax Period

2023-01-01 to 2023-12-31

KEYPORT YACHT CLUB, founded in 1908, is a small nonprofit that reported $803K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $719K left a modest 10% surplus.

Mission

YACHT CLUB SERVING 234 MEMBERS

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $417,517

Program Service Revenue $262,722

Investment Income $11,872

Other Revenue $110,528

TOTAL REVENUE $802,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,382

Fundraising Expenses $0

Other Expenses $517,813

TOTAL EXPENSES $719,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$802,639	$677,822	+0.2%
Expenses	$719,195	$666,886	+0.1%
Net Income	$83,444	$10,936	+6.6%

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

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	Role	Reportable Comp	Other Comp	Total
ALLEN HUDSON	Trustee	Director	$0	$0	$0
DIANNE BONNELL	Trustee	Director	$0	$0	$0
PAUL MCKEEFRY	Trustee	Director	$0	$0	$0
SUZANNE RYAN	Trustee	Director	$0	$0	$0
JOHN CLOUGH	Trustee	Director	$0	$0	$0
BILL MURRAY	Trustee	Director	$0	$0	$0
TERRY SULAC	Trustee	Director	$0	$0	$0
VINCE ROGERS	Trustee	Director	$0	$0	$0
RICH CATENA	Trustee	Director	$0	$0	$0
JOE FITTAPALDI	Trustee	Director	$0	$0	$0
DOUG DESAULNIERS	Trustee	Director	$0	$0	$0
JACK TRACY	REAR COMMODORE	Director	$0	$0	$0
DORCIE WAWRZYNSKI	Trustee	Director	$0	$0	$0
ANDY OEFTERING	Trustee	Director	$0	$0	$0
DAN HUDAK	Trustee	Director	$0	$0	$0
BILL RESETER	Trustee	Director	$0	$0	$0
TOM DELANEY	MEASURER	Officer	$0	$0	$0
JOHN KEEGAN	PAST COMMADORE	Officer	$0	$0	$0
ROBERT RUPINSKI	COMMODORE	Officer	$0	$0	$0
STEVE FINCHBAUGH	FLEET CAPTAIN	Officer	$0	$0	$0
SHERRY DIETZ	VICE COMMODORE	Officer	$0	$0	$0
ANN QUINN	Secretary	Officer	$0	$0	$0
ANTHONY GARRIGAN	Treasurer	Officer	$0	$0	$0
JAMES MEISSNER	FINANCIAL SEC	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	No data	No data	No data	No data
2023	$802,639	$719,195	$2,268,194	$83,444
2022	$677,822	$666,886	$2,202,042	$10,936
2021	$607,750	$522,607	$1,295,642	$85,143
2020	$433,166	$411,011	$1,352,627	$22,155
2019	$605,512	$540,225	$1,205,877	$65,287
2018	$552,644	$511,001	$1,137,572	$41,643

KEYPORT YACHT CLUB