BRANT BEACH YACHT CLUB (EIN 220650122) - 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

1927

Legal Domicile

Principal Officer

RICHARD DEVANEY

Phone

6094944485

Tax Period

2023-11-01 to 2024-10-31

BRANT BEACH YACHT CLUB, founded in 1927, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $293K, a strong 15% operating margin.

Mission

TO PROVIDE MEMBERS WITH THE FACILITIES TO PURSUE YACHTING AND OTHER WATER SPORTS AND TO PROMOTE YACHTING THROUGH VARIOUS SOCIAL AND EDUCATIONAL ACTIVITIES.

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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 $0

Program Service Revenue $785,169

Investment Income $90,187

Other Revenue $1,072,172

TOTAL REVENUE $1,947,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,595

Fundraising Expenses $0

Other Expenses $1,030,441

TOTAL EXPENSES $1,654,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,947,528	$1,821,362	+0.1%
Expenses	$1,654,036	$1,436,412	+0.2%
Net Income	$293,492	$384,950	-0.2%

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

350

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
FRANK BARBATO	COMMODORE	3.00	Officer Director	$0	$0	$0
JAMES STAHL	VICE COMMODORE	3.00	Officer Director	$0	$0	$0
PC DONNA ERHARD	REAR COMMODORE	3.00	Officer Director	$0	$0	$0
CHRISTINE GALLAGHER	SECRETARY	3.00	Officer Director	$0	$0	$0
RICHARD DEVANEY	TREASURER	3.00	Officer Director	$0	$0	$0
RICK METZ	TRUSTEE	3.00	Director	$0	$0	$0
JOY E POWER	TRUSTEE	3.00	Director	$0	$0	$0
MARK HOROWITZ	TRUSTEE	3.00	Director	$0	$0	$0
CAROLYN BOGART	TRUSTEE	3.00	Director	$0	$0	$0
NICK NICOLINI	TRUSTEE	3.00	Director	$0	$0	$0
ROBERT HARRIS	TRUSTEE	3.00	Director	$0	$0	$0
DOUG MACKINNEY	TRUSTEE	3.00	Director	$0	$0	$0
DAVID HANSEN	TRUSTEE	3.00	Director	$0	$0	$0
JANET MILLER	TRUSTEE	3.00	Director	$0	$0	$0
ERIN DECROIX	TRUSTEE	3.00	Director	$0	$0	$0
ANTOINE AVIGNON	GENERAL MANAGER/COO	40.00	Highest	$138,512	$2,588	$141,100

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	$1,947,528	$1,654,036	$3,846,677	$293,492
2023	$1,821,362	$1,436,412	$3,191,241	$384,950
2022	$1,626,629	$1,298,609	$2,785,565	$328,020
2021	$1,582,671	$1,251,521	$2,438,388	$331,150
2020	$1,200,712	$980,929	$2,156,715	$219,783
2019	$1,318,859	$975,668	$4,235,520	$343,191
2018	$1,177,206	$899,445	$3,908,746	$277,761

BRANT BEACH YACHT CLUB