NEW BUFFALO YACHT CLUB (EIN 381753534) - 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

1956

Legal Domicile

Principal Officer

Brian Campbell

Phone

2694699808

Tax Period

2023-01-01 to 2023-12-31

NEW BUFFALO YACHT CLUB, founded in 1956, is a small nonprofit that reported $555K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

Promote Yachting and boating: To Foster Seamanship, Aquatic Sports, activities and facilities for recreation in New Buffalo, Michigan provide club activities for members

🔒

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 $1,506

Program Service Revenue $248,365

Investment Income $1,074

Other Revenue $304,396

TOTAL REVENUE $555,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,608

Fundraising Expenses $0

Other Expenses $247,694

TOTAL EXPENSES $559,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,341	$414,647	+0.3%
Expenses	$559,302	$438,092	+0.3%
Net Income	$-3,961	$-23,445	-0.8%

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

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	Role	Reportable Comp	Other Comp	Total
Phil Adamski	Commodore	Officer Director	$0	$0	$0
Anthony Ashbaugh	Director	Director	$0	$0	$0
Tom Bowmar	Director	Officer Director	$0	$0	$0
Brian Campbell	Treasurer	Officer Director	$0	$0	$0
Joseph Dimaggio	Rear Commodore	Director	$0	$0	$0
Mark Gabryszewski	Director	Director	$0	$0	$0
Kevin Murray	Director	Director	$0	$0	$0
Yasmin Stump	Vice Commodore Power	Officer Director	$0	$0	$0
Greg Vosberg	Director	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	$555,341	$559,302	$697,121	$-3,961
2022	$414,647	$438,092	$709,158	$-23,445
2021	$377,721	$376,475	$416,942	$1,246
2020	$341,097	$277,859	$338,039	$63,238
2019	$316,981	$337,562	$261,400	$-20,581

NEW BUFFALO YACHT CLUB