ATLANTIC HIGHLANDS YACHT CLUB (EIN 210663283) - 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

1953

Legal Domicile

Principal Officer

BRIAN GILLEN

Phone

7322911800

Tax Period

2024-01-01 to 2024-12-31

ATLANTIC HIGHLANDS YACHT CLUB, founded in 1953, is a small nonprofit that reported $622K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $591K left a modest 5% surplus.

Mission

ALL INCOME IS USED FOR THE PLEASURE AND RECREATIONAL BENEFIT OF ITS MEMBERS

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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 $245,696

Program Service Revenue $137,684

Investment Income $3

Other Revenue $238,651

TOTAL REVENUE $622,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,783

Fundraising Expenses $0

Program Expenses $541,810

Other Expenses $326,133

TOTAL EXPENSES $590,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,034	$550,401	+0.1%
Expenses	$590,916	$585,344	+0.0%
Net Income	$31,118	$-34,943	-1.9%

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

151

Employees

Volunteers

169

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
STEVEN BROWNLIE	VICE COMMODO	5.00	Officer	$0	$0	$0
BARBARA FLATLEY	CORRESPONDIN	5.00	Officer	$0	$0	$0
BRIAN GILLEN	COMMODORE	5.00	Officer	$0	$0	$0
ELAINE HAYDEN	SECRETARY	5.00	Officer	$0	$0	$0
CLAUDIA LUCEY	REAR COMMODO	5.00	Officer	$0	$0	$0
STEPHEN MACKAY	TREASURER	5.00	Officer	$0	$0	$0
JOE PATSCO	PAST COMMODO	5.00	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
2024	$622,034	$590,916	$194,895	$31,118
2023	$550,401	$585,344	$159,882	$-34,943
2022	$491,745	$483,009	$198,291	$8,736
2021	$292,863	$366,146	$184,687	$-73,283
2020	$361,192	$337,666	$238,467	$23,526
2019	$409,515	$431,311	$188,053	$-21,796
2018	$381,037	$374,477	$208,682	$6,560

ATLANTIC HIGHLANDS YACHT CLUB