Mariposa Hunters Point Yacht Club (EIN 237176601) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Mariposa Hunters Point Yacht Club, founded in 1962, is a small nonprofit that reported $189K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 20% operating margin.

Mission

To promote, provide, educate and inform the public of maritime activities around San Francisco and related bodies nationally and internationally.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $153,267

Program Service Revenue $0

Investment Income $0

Other Revenue $36,079

TOTAL REVENUE $189,346

Expense Breakdown

Grants Paid $3,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,561

Other Expenses $147,511

TOTAL EXPENSES $150,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,346	$154,342	+0.2%
Expenses	$150,561	$177,080	-0.1%
Net Income	$38,785	$-22,738	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
David Hecht	Director	Director	$0	$0	$0
Kenny Halgren	Director	Director	$0	$0	$0
Bruce Feldhammer	Director	Director	$0	$0	$0
David Spero	Director	Director	$0	$0	$0
Nancy Del Sarto	Director	Director	$0	$0	$0
Steve OBrien	Director	Director	$0	$0	$0
Marisa Abraham	Fleet Captain	Officer	$0	$0	$0
Leslie Sheppard	Rear Commodore	Officer	$0	$0	$0
Paul Schotfeldt	Vice Commodore	Officer	$0	$0	$0
Margarita Torres	Commodore	Officer	$0	$0	$0
Edward Tingly	Port Captain	Officer	$0	$0	$0
Rudyard Vance	Treasurer	Officer	$0	$0	$0
Gail Dekreon	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$189,346	$150,561	$150,602	$38,785
2022	$154,342	$177,080	$111,817	$-22,738
2021	$113,440	$113,607	$134,555	$-167
2020	$114,006	$105,896	$134,722	$8,110
2019	$205,358	$177,880	$126,612	$27,478
2018	$188,004	$177,552	$99,144	$10,452

Mariposa Hunters Point Yacht Club