ASHTABULA YACHT CLUB (EIN 346541886) - 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

1924

Legal Domicile

Principal Officer

CHRIS AVETTA

Phone

4409643129

Tax Period

2023-01-01 to 2023-12-31

ASHTABULA YACHT CLUB, founded in 1924, is a small nonprofit that reported $319K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $281K left a modest 12% surplus.

Mission

SOCIAL CLUB - SERVICES TO 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 $200,898

Program Service Revenue $0

Investment Income $0

Other Revenue $118,532

TOTAL REVENUE $319,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,549

Fundraising Expenses $0

Other Expenses $212,836

TOTAL EXPENSES $281,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,430	$277,179	+0.2%
Expenses	$281,385	$321,851	-0.1%
Net Income	$38,045	$-44,672	-1.9%

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
BEN RAUSCH	TRUSTEE	10.00	Director	$0	$0	$0
MELISSA BERREY	TRUSTEE	10.00	Director	$0	$0	$0
JEFF BRODSKY	TRUSTEE	10.00	Director	$0	$0	$0
JIM CIOTTI	COMMODORE	10.00	Officer	$0	$0	$0
JOHN ROBAR	REAR COMMODORE	10.00	Officer	$0	$0	$0
KYLE SMITH	SECRETARY	10.00	Officer	$0	$0	$0
CHRIS AVETTA	TREASURER	10.00	Officer	$0	$0	$0
DAVE RICHARDS	VICE COMMODORE	10.00	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	No data	No data	No data	No data
2023	$319,430	$281,385	$782,512	$38,045
2022	$277,179	$321,851	$756,559	$-44,672
2021	$319,388	$293,970	$818,116	$25,418
2020	$287,511	$276,351	$802,996	$11,160
2019	$252,370	$283,186	$798,000	$-30,816
2018	$270,034	$269,868	$656,962	$166

ASHTABULA YACHT CLUB