SUE HAVEN 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

1987

Legal Domicile

Principal Officer

WILLIAM ADAMS

Tax Period

2020-01-01 to 2020-12-31

SUE HAVEN YACHT CLUB, founded in 1987, is a micro nonprofit that reported $64K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $61K left a modest 5% surplus.

Mission

SOCIAL AND RECREATIONAL CLUB, 100 VOLUNTEER, NO EMPLOYEES, NO MEMBERS ARE PAID, ALL ACTIVITIES PERFORMED BY VOLUNTEER WORKFORCE

Program Service Accomplishments

Program 1

SOCIAL AND RECREATIONAL CLUB, 100 VOLUNTEER, NP MEMBERS ARE PAID

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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 (2020)

Revenue Breakdown

Contributions & Grants $24,216

Program Service Revenue $37,127

Investment Income $0

Other Revenue $2,600

TOTAL REVENUE $63,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $61,032

TOTAL EXPENSES $61,032

Year-over-Year Comparison

	2020	2019	Change
Revenue	$63,943	$53,945	+0.2%
Expenses	$61,032	$58,471	+0.0%
Net Income	$2,911	$-4,526	-1.6%

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

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ADAMS	COMMODORE	020.00	Officer Director	$0	$0	$0
ANTHONY DEBELLIS	VICE COMMODORE	020.00	Officer Director	$0	$0	$0
BRIGETTE REED	TREASURER	020.00	Officer Director	$0	$0	$0
JULIE BEYRODT	SECRETARY	020.00	Officer Director	$0	$0	$0
DARRYL DISCHER	DIRECTOR	020.00	Director	$0	$0	$0
MATTHEW TOOLAN	DIRECTOR	020.00	Director	$0	$0	$0
CLIFF REED	DIRECTOR	020.00	Director	$0	$0	$0
CHUCK WORTHINGTON	DIRECTOR	020.00	Director	$0	$0	$0
CHRIS ACLY	FLEET CAPTAIN	020.00	Officer Director	$0	$0	$0
DARRYL DISCHER	REAR COMMODORE	020.00	Officer Director	$0	$0	$0
PETE BEYRODT	DIRECTOR	020.00	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
2020	$63,943	$61,032	$25,302	$2,911
2019	$53,945	$58,471	$17,756	$-4,526
2018	$54,238	$52,756	$22,282	$1,482