Huntington Harbour Yacht Club (EIN 237103874) - 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

1965

Legal Domicile

Principal Officer

Sandra Alsina

Phone

5625922186

Tax Period

2024-01-01 to 2024-12-31

Huntington Harbour Yacht Club, founded in 1965, is a small nonprofit that reported $606K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

Operation of a social club for members with interests in boating activities including operation of a clubhouse, bar & restaurant and various 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 (2024)

Revenue Breakdown

Contributions & Grants $28,005

Program Service Revenue $551,627

Investment Income $3,209

Other Revenue $23,506

TOTAL REVENUE $606,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,152

Fundraising Expenses $0

Program Expenses $604,006

Other Expenses $221,854

TOTAL EXPENSES $604,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$606,347	$696,809	-0.1%
Expenses	$604,006	$619,357	0.0%
Net Income	$2,341	$77,452	-1.0%

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
Steve Parsons	Commodore	3.00	Officer Director	$0	$0	$0
Jennafer Kaplan	Rear Commodore	3.00	Officer Director	$0	$0	$0
Gary Leigowitz	Judge Advocate	1.00	Director	$0	$0	$0
Christi Marshall	Fleet Surgeon	1.00	Director	$0	$0	$0
Dawn Simone	Vice Commodore	3.00	Officer Director	$0	$0	$0
Nicole Peoples	Fleet Captain	2.00	Officer Director	$0	$0	$0
Sandra Alsina	Treasurer	2.00	Officer	$0	$0	$0
Cynthia Barlow	Secretary	1.00	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	$606,347	$604,006	$663,474	$2,341
2023	$696,809	$619,357	$669,578	$77,452
2022	$557,450	$519,882	$597,856	$37,568
2021	$443,935	$290,497	$690,860	$153,438
2020	$291,028	$245,912	$603,936	$45,116

Huntington Harbour Yacht Club