WINTER HILL YACHT CLUB INC (EIN 237067543) - 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

1920

Legal Domicile

Phone

6176232244

Tax Period

2023-01-01 to 2023-12-31

WINTER HILL YACHT CLUB INC, founded in 1920, is a small nonprofit that reported $186K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $213K exceeded revenue, resulting in a 14% operating deficit.

Mission

BOATING & SOCIAL ACTIVITIES FOR 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 $105,877

Program Service Revenue $45,380

Investment Income $12,807

Other Revenue $22,283

TOTAL REVENUE $186,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $212,864

TOTAL EXPENSES $212,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,347	$139,568	+0.3%
Expenses	$212,864	$216,838	0.0%
Net Income	$-26,517	$-77,270	-0.7%

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

134

Independent Members

134

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	Role	Reportable Comp	Other Comp	Total
VINCENT CIAMPA	E-BOARD CHAIRMAN	Director	$0	$0	$0
JOSEPH DUNNE	COMMODORE	Officer	$0	$0	$0
KENNETH WEBER	VICE COMMODORE	Officer	$0	$0	$0
NORMA BACON	TREASURER	Officer	$0	$0	$0
BARBARA BLOEDOW	SECRETARY	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	$186,347	$212,864	$424,556	$-26,517
2022	$139,568	$216,838	$403,471	$-77,270
2021	$190,401	$168,931	$466,235	$21,470
2020	$170,848	$181,937	$438,491	$-11,089
2019	$182,231	$173,029	$453,588	$9,202
2018	$174,560	$178,439	$440,378	$-3,879

WINTER HILL YACHT CLUB INC