Grand Lake Yacht Club

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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

1991

Legal Domicile

Principal Officer

John O'Donnell

Phone

3036196087

Tax Period

2025-01-01 to 2025-12-31

Grand Lake Yacht Club, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $214K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $260K exceeded revenue, resulting in a 22% operating deficit.

Mission

The Grand Lake Yacht Clubs mission is to further the interests of competitive and recreational sailing on Grand Lake, to maintain club facilities and provide social functions for the club members.

Program Service Accomplishments

Program 1

Expenses: $252,657 Revenue: $218,337

The Grand Lake Yacht Clubs mission is to further the interests of competitive and recreational sailing on Grand Lake, to maintain club facilities and provide social functions for the club 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $167,150

Investment Income $244

Other Revenue $46,119

TOTAL REVENUE $213,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,657

Other Expenses $259,698

TOTAL EXPENSES $259,698

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,513	$187,596	+0.1%
Expenses	$259,698	$230,391	+0.1%
Net Income	$-46,185	$-42,795	+0.1%

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
John O'Donnell	Commodore	15.00	Director Key Emp	$0	$0	$0
Laurie Poulter	Vice Commodore	15.00	Director Key Emp	$0	$0	$0
Buck Blessing	Rear Commodore	15.00	Director Key Emp	$0	$0	$0
Bernard Dvorak	Treasurer	15.00	Director Key Emp	$0	$0	$0
Alexa Claybon	Secretary	5.00	Director	$0	$0	$0
Donald Campbell	Director	1.00	Director	$0	$0	$0
Dylan Rinker	Director	1.00	Director	$0	$0	$0
Sean Waters	Director	1.00	Director	$0	$0	$0
Andrew Robinson	Director	1.00	Director	$0	$0	$0
Eddie Kane	Director	1.00	Director	$0	$0	$0
Allison Ingalls	Director	1.00	Director	$0	$0	$0
Ryan Howsam	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
2025	$213,513	$259,698	$2,273,954	$-46,185
2024	No data	No data	No data	No data
2023	$302,643	$329,412	$2,549,750	$-26,769
2022	$395,413	$266,902	$2,382,320	$128,511
2021	$2,267,153	$200,522	$2,247,505	$2,066,631
2020	$157,114	$143,632	$183,330	$13,482
2019	$232,245	$203,790	$170,497	$28,455
2018	$215,054	$185,337	$140,924	$29,717