EASTERN SHORE YACHT & COUNTRY CLUB (EIN 263907546) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

JOHN T WILLIAMS JR

Phone

7577871525

Tax Period

2023-07-01 to 2024-06-30

EASTERN SHORE YACHT & COUNTRY CLUB, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $767K in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $929K exceeded revenue, resulting in a 21% operating deficit.

Mission

ESYCC OFFERS ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, SAILING, DINING AND SOCIAL ACTIVITIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,026,304

Program Service Revenue $1,025,676

Investment Income $88

Other Revenue $0

TOTAL REVENUE $2,052,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $873,987

Fundraising Expenses $0

Other Expenses $1,236,401

TOTAL EXPENSES $2,110,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,052,068	$1,776,763	+0.2%
Expenses	$2,110,388	$1,850,622	+0.1%
Net Income	$-58,320	$-73,859	-0.2%

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

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
TYLER AMES	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CUSTIS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CUSTIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GUVERNATOR	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA HOPKINS	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHN T WILLIAMS JR	PRESIDENT	4.00	Officer Director	$0	$0	$0
NANCY KIPPENHAN	TREASURER	4.00	Officer Director	$0	$0	$0
KEITH LILLISTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BEN PROFFITT	DIRECTOR	1.00	Director	$0	$0	$0
ACE SEYBOLT	DIRECTOR	1.00	Director	$0	$0	$0
PETER TURLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
PAM VON EIFF TURNER	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$2,052,068	$2,110,388	$3,770,637	$-58,320
2023	$1,776,763	$1,850,622	$3,824,047	$-73,859
2022	$1,309,398	$1,304,962	$3,829,081	$4,436
2021	$1,100,333	$1,083,862	$3,820,951	$16,471
2019	$2,743,450	$1,191,325	$2,482,456	$1,552,125
2019	$2,751,289	$1,197,752	$2,431,862	$1,553,537
2018	$767,253	$929,369	$1,954,228	$-162,116

EASTERN SHORE YACHT & COUNTRY CLUB