Atlantis Yacht Club (EIN 221858553) - 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

1960

Legal Domicile

Principal Officer

Janet Cohen

Phone

3472343424

Tax Period

2023-01-01 to 2023-12-31

Atlantis Yacht Club, founded in 1960, is a small nonprofit that reported $319K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $358K exceeded revenue, resulting in a 12% operating deficit.

Mission

Provide marine services to 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 (2023)

Revenue Breakdown

Contributions & Grants $82,250

Program Service Revenue $235,419

Investment Income $47

Other Revenue $1,184

TOTAL REVENUE $318,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,171

Fundraising Expenses $0

Other Expenses $320,424

TOTAL EXPENSES $357,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,900	$393,852	-0.2%
Expenses	$357,595	$382,855	-0.1%
Net Income	$-38,695	$10,997	-4.5%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Price	Commodore	5.00	Officer	$0	$0	$0
Janet Cohen	Treasurer	5.00	Officer	$0	$0	$0
Nick Napolitano	Vice Commodore	5.00	Officer	$0	$0	$0
Jeff Kaye	Rear Commodore	5.00	Officer	$0	$0	$0
Alan Cohen	Fleet Captial	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	No data	No data	No data	No data
2023	$318,900	$357,595	$574,205	$-38,695
2022	$393,852	$382,855	$642,161	$10,997
2021	$383,059	$391,346	$665,758	$-8,287
2020	$330,546	$328,188	$740,497	$2,358

Atlantis Yacht Club