Missouri Yacht Club (EIN 440358085) - 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

1933

Legal Domicile

Principal Officer

Noel Runkle

Phone

8169851790

Tax Period

2023-01-01 to 2023-12-31

Missouri Yacht Club, founded in 1933, is a small nonprofit that reported $306K in total revenue in fiscal year 2023. Expenses of $290K left a modest 5% surplus.

Mission

Promotion of sailing activities.

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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 $0

Program Service Revenue $294,149

Investment Income $2,976

Other Revenue $8,945

TOTAL REVENUE $306,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,565

Fundraising Expenses $0

Program Expenses $293,936

Other Expenses $202,645

TOTAL EXPENSES $290,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,070	$313,407	0.0%
Expenses	$290,210	$259,322	+0.1%
Net Income	$15,860	$54,085	-0.7%

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
Stacy Schlimmer	Commodore	7.00	Director	$0	$0	$0
Noel Runkle	Vice Commodore	5.00	Director	$0	$0	$0
Kim Duncan	Rear Commodore	2.00	Director	$0	$0	$0
James Martin	Treasurer	7.00	Director	$0	$0	$0
Diane Rasmussen	Secretary	2.00	Director	$0	$0	$0
Maria Dempsey	Director	1.00	Director	$0	$0	$0
Steve Fritz	Director	1.00	Director	$0	$0	$0
Kurt Tilton	Director	1.00	Director	$0	$0	$0
Curt Guilfoil	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
2024	No data	No data	No data	No data
2023	$306,070	$290,210	$620,858	$15,860
2022	$313,407	$259,322	$604,424	$54,085
2021	$243,796	$228,132	$574,077	$15,664
2020	$221,359	$208,550	$546,937	$12,809
2019	$236,258	$240,414	$562,228	$-4,156
2018	$224,921	$226,481	$561,981	$-1,560

Missouri Yacht Club