North Hudson Yacht Club Inc (EIN 226013861) - 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

1912

Legal Domicile

Principal Officer

Glenn Kenyon

Phone

2013277600

Tax Period

2021-12-01 to 2022-11-30

North Hudson Yacht Club Inc, founded in 1912, is a small nonprofit that reported $131K in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $203K exceeded revenue, resulting in a 55% operating deficit.

Mission

Provides services for yacht club, including boats, docks, lifting to and from water and storage.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $126,311

Investment Income $4,932

Other Revenue $0

TOTAL REVENUE $131,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $202,964

TOTAL EXPENSES $202,964

Year-over-Year Comparison

	2021	2020	Change
Revenue	$131,243	$196,372	-0.3%
Expenses	$202,964	$262,318	-0.2%
Net Income	$-71,721	$-65,946	+0.1%

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

N/A

Volunteers

N/A

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
John Sabatini	Secretary	0.50	Officer Director	$0	$0	$0
Glenn Kenyon	Treasurer	0.50	Officer Director	$0	$0	$0
Anthony D'Agosta	Rear Commodore	0.50	Officer Director	$0	$0	$0
James Cleveland	Fleet Captain	0.50	Officer Director	$0	$0	$0
Peter Koulikourdis	Recording Secty	0.50	Officer Director	$0	$0	$0
James Sauchelli	Director	0.50	Director	$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
2022	$131,243	$202,964	$977,714	$-71,721
2021	$196,372	$262,318	$1,989,515	$-65,946
2020	$216,545	$276,327	$2,069,249	$-59,782
2019	$275,216	$280,578	$2,049,003	$-5,362
2018	$307,173	$277,325	$2,064,871	$29,848

North Hudson Yacht Club Inc