SEAL BEACH YACHT CLUB (EIN 237070106) - 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

1961

Legal Domicile

Principal Officer

SALLY COHEN

Phone

5625946337

Tax Period

2024-01-01 to 2024-12-31

SEAL BEACH YACHT CLUB, founded in 1961, is a small nonprofit that reported $736K in total revenue in fiscal year 2024. Expenses of $684K left a modest 7% surplus.

Mission

THE SEAL BEACH YACHT CLUB IS A SOCIAL MEMBERSHIP CLUB SERVING APPROXIMATELY 300 MEMBERS BY OPERATING AND MAINTAINING A CLUBHOUSE, AND HOSTING REGATTAS, CRUISES AND OTHER SOCIAL EVENTS.

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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 $0

Program Service Revenue $415,873

Investment Income $2,192

Other Revenue $318,112

TOTAL REVENUE $736,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,206

Fundraising Expenses $0

Other Expenses $484,186

TOTAL EXPENSES $684,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$736,177	$682,512	+0.1%
Expenses	$684,392	$623,392	+0.1%
Net Income	$51,785	$59,120	-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

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
TROY BAKKEN	Director	4.00	Director	$0	$0	$0
MARIA DAVIA	Director	4.00	Director	$0	$0	$0
BRENDA STUDLEY	Director	4.00	Director	$0	$0	$0
CHRISTINA NEAL	Secretary	4.00	Officer Director	$0	$0	$0
ARTHUR PONTI	Director	4.00	Director	$0	$0	$0
KRISTY BOWMAN	Director	4.00	Director	$0	$0	$0
SALLY COHEN	COMMODORE	4.00	Officer Director	$0	$0	$0
MARDELE GARDNER	VICE COMMODORE	4.00	Officer Director	$0	$0	$0
MIQUEL CORELLI	Director	4.00	Director	$0	$0	$0
LOURA ELLSWORTH	JR COMMODORE	4.00	Officer Director	$0	$0	$0
PETER NEAL	Director	4.00	Director	$0	$0	$0
ED CHMIEL	Director	4.00	Director	$0	$0	$0
LORI MERRILL	REAR COMMODORE	4.00	Officer Director	$0	$0	$0
FRASER SCOTT	Treasurer	4.00	Officer 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
2024	$736,177	$684,392	$447,458	$51,785
2023	$682,512	$623,392	$374,645	$59,120
2022	$538,983	$485,959	$319,856	$53,024
2021	$423,935	$366,966	$250,490	$56,969
2020	$333,778	$346,375	$171,167	$-12,597
2019	$437,195	$471,600	$188,488	$-34,405
2018	$388,257	$417,423	$230,220	$-29,166

SEAL BEACH YACHT CLUB