JEFFERSON YACHT CLUB (EIN 381712200) - 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

1957

Legal Domicile

Principal Officer

PAUL PETRYKOWSKI

Phone

5867730404

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON YACHT CLUB, founded in 1957, is a small nonprofit that reported $673K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION IS A SOCIAL CLUB ORGANIZED AND OPERATED PRIMARILY TO PERMIT ITS MEMBERS TO JOIN TOGETHER TO PROVIDE RECREATIONAL OR SOCIAL FACILITIES ON A MUTUAL BASIS AND/OR TO FURNISH GOODS AND SERVICES TO ITS 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 $218,206

Program Service Revenue $451,638

Investment Income $0

Other Revenue $3,443

TOTAL REVENUE $673,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,381

Fundraising Expenses $0

Program Expenses $511,103

Other Expenses $431,142

TOTAL EXPENSES $705,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$673,287	$642,931	+0.0%
Expenses	$705,523	$619,252	+0.1%
Net Income	$-32,236	$23,679	-2.4%

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
LARRY BARR	DIRECTOR	2.00	Director	$0	$0	$0
ADRIENNE BARRON	DIRECTOR	2.00	Director	$0	$0	$0
NANCY KUNKEL	DIRECTOR	2.00	Director	$0	$0	$0
JOE LEFEVER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MACKAY	VICE COMMODO	2.00	Director	$0	$0	$0
PAUL PETRYKOWSKI	COMMODORE	2.00	Director	$0	$0	$0
GLEN ROSSINI	COMMODORE	2.00	Director	$0	$0	$0
SUE VANSTEELANDT	REAR COMMODO	2.00	Director	$0	$0	$0
DAWN WOLFF	TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$673,287	$705,523	$278,514	$-32,236
2022	$642,931	$619,252	$311,582	$23,679
2021	$563,106	$541,129	$244,569	$21,977
2021	$563,106	$541,129	$287,527	$21,977
2020	$436,697	$361,783	$262,879	$74,914
2020	$393,739	$361,783	$219,921	$31,956
2019	$404,426	$355,400	$208,139	$49,026
2018	$424,068	$388,212	$184,089	$35,856

JEFFERSON YACHT CLUB