KENT ISLAND YACHT CLUB INC (EIN 520694346) - 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

Principal Officer

JULIE ORSINI

Phone

4103708304

Tax Period

2024-01-01 to 2024-12-31

KENT ISLAND YACHT CLUB INC, founded in 1956, is a small nonprofit that reported $978K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $254K, a strong 26% operating margin.

Mission

YACHT CLUB

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $491,128

Program Service Revenue $255,908

Investment Income $3,785

Other Revenue $226,846

TOTAL REVENUE $977,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,004

Fundraising Expenses $0

Other Expenses $391,757

TOTAL EXPENSES $723,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$977,667	$867,773	+0.1%
Expenses	$723,761	$701,428	+0.0%
Net Income	$253,906	$166,345	+0.5%

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

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
JULIE ORSINI	COMMODORE	20.00	Officer	$0	$0	$0
JEFF SMITH	VICE COMMODO	10.00	Officer	$0	$0	$0
NANCY OVERTON	REAR COMMODO	10.00	Officer	$0	$0	$0
JAY ETRIS	TREASURER	10.00	Officer	$0	$0	$0
LINDSAY SMARDON	SECRETARY	10.00	Officer	$0	$0	$0
CHUCK BELL	FLEET CAPTAI	10.00	Officer	$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	$977,667	$723,761	$787,840	$253,906
2023	$867,773	$701,428	$563,719	$166,345
2023	$867,773	$701,428	$563,719	$166,345
2022	$698,161	$564,390	$396,052	$133,771
2021	$548,492	$451,289	$287,979	$97,203
2020	$369,141	$372,506	$228,716	$-3,365
2019	$360,239	$378,112	$187,690	$-17,873

KENT ISLAND YACHT CLUB INC