SUNSET SHORES YACHT CLUB INC (EIN 382604186) - 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

1985

Legal Domicile

Principal Officer

BILL ROBERTS

Phone

9897513693

Tax Period

2024-04-01 to 2025-03-31

SUNSET SHORES YACHT CLUB INC, founded in 1985, is a small nonprofit that reported $163K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $155K left a modest 5% surplus.

Mission

MEMBERS PAY ANNUAL DUES TO COVER THE COST OF 186 SLIP YACHT CLUB, SUCH AS PROPERTY TAXES, MAINTENANCE, INSURANCE, AND DREDGING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $161,324

Program Service Revenue $1,177

Investment Income $570

Other Revenue $0

TOTAL REVENUE $163,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,551

Other Expenses $154,759

TOTAL EXPENSES $154,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,071	$188,307	-0.1%
Expenses	$154,759	$170,821	-0.1%
Net Income	$8,312	$17,486	-0.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL ROBERTS	COMMODORE	1.00	Officer Director	$0	$0	$0
ROBERT HUBER	VICE COMMODORE/VIOLATIONS	1.00	Officer Director	$0	$0	$0
MARTY KRZYMINSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS REINKE	TREASURER/FLEET CAPT	1.00	Officer Director	$0	$0	$0
DON LIEDKE	DIRECTOR OF STANDARDS, CAP	1.00	Director	$0	$0	$0
DAVID DAMMANN	TECHNOLOGY	1.00	Director	$0	$0	$0
MIKE STEVENS	COMMUNICATIONS	1.00	Director	$0	$0	$0
CHARLES BROWN	DIRECTOR OF VIOLATIONS	1.00	Director	$0	$0	$0
TRAVIS VANOCHTEN	DREDGING	1.00	Director	$0	$0	$0
CORRINE GRADOWSKI	BOOKKEEPER	1.00	Director	$0	$0	$0
DAN DUEWEKE	DIRECTOR	1.00	Director	$0	$0	$0
CARL REINHARDT	MPC/DIRECTOR	1.00	Director	$0	$0	$0
WAYDE KONZE	OPERATIONS	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	$163,071	$154,759	$66,132	$8,312
2024	$188,307	$170,821	$57,491	$17,486
2023	$131,553	$178,623	$38,223	$-47,070
2022	$75,858	$187,309	$80,704	$-111,451
2021	$168,728	$77,450	$189,755	$91,278

SUNSET SHORES YACHT CLUB INC