CAMANO ISLAND YACHT CLUB (EIN 237165829) - 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

1969

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

CAMANO ISLAND YACHT CLUB, founded in 1969, is a micro nonprofit that reported $88K in total revenue in fiscal year 2023. Expenses of $110K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE A CLUBHOUSE AND BOAT LAUNCHING AREA 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 $432

Program Service Revenue $79,902

Investment Income $232

Other Revenue $7,498

TOTAL REVENUE $88,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,653

Other Expenses $110,379

TOTAL EXPENSES $110,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,064	$83,376	+0.1%
Expenses	$110,379	$54,874	+1.0%
Net Income	$-22,315	$28,502	-1.8%

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
KIM EGGLESTON	Yeoman	9.00	Officer Director	$0	$0	$0
CINDY AXTHELM	Commodore	12.00	Officer Director	$0	$0	$0
BRANDON AXTHELM	Trustee	9.00	Director	$0	$0	$0
LAURIE COOK	Trustee	3.00	Director	$0	$0	$0
PAUL FOSTER	Trustee	6.00	Director	$0	$0	$0
LYNDA BUEHRING	Trustee	3.00	Director	$0	$0	$0
HERM BOERSEMA	Trustee	3.00	Director	$0	$0	$0
CHERI MOLL	Trustee	5.00	Director	$0	$0	$0
RAY MCCABE	Trustee	5.00	Officer Director	$0	$0	$0
BILL PAULSON	PAST CHAIR	9.00	Director	$0	$0	$0
ANTHONY SCHLEE	Vice Commodore	7.00	Director	$0	$0	$0
PAULA SHEEHAN	PURSER	9.00	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	$88,064	$110,379	$365,947	$-22,315
2023	$83,376	$54,874	$385,536	$28,502
2022	$69,150	$44,870	$379,592	$24,280
2021	$52,507	$43,135	$356,476	$9,372
2020	$63,430	$43,256	$341,430	$20,174
2019	$68,675	$56,297	$310,100	$12,378
2018	$68,471	$69,582	$299,491	$-1,111

CAMANO ISLAND YACHT CLUB