FAIRFAX YACHT CLUB INC (EIN 541249543) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

BILL MANSOUR

Phone

7033398736

Tax Period

2024-01-01 to 2024-12-31

FAIRFAX YACHT CLUB INC, founded in 1984, is a small nonprofit that reported $273K in total revenue in fiscal year 2018. Net assets of $1.8M represent 79 months of operating reserves.

Mission

TO PROVIDE AND MAINTAIN YACHT CLUB AND BOATING FACILITIES TO MEMBERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $205,437

Investment Income $48,852

Other Revenue $7,072

TOTAL REVENUE $261,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,969

Fundraising Expenses $0

Other Expenses $199,939

TOTAL EXPENSES $263,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,361	$252,774	+0.0%
Expenses	$263,908	$234,358	+0.1%
Net Income	$-2,547	$18,416	-1.1%

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

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
BILL MANSOUR	COMMODORE	10.00	Officer Director	$0	$0	$0
MARC KHOURY	TREASURER	10.00	Officer Director	$0	$0	$0
KELLY DEUTERMAN	SECRETARY	10.00	Officer Director	$0	$0	$0
WES MEDLEY	VICE COMMODORE - SAIL	10.00	Officer Director	$0	$0	$0
MARTY MARTIN	VICE COMMODORE - POWER	10.00	Officer 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	$261,361	$263,908	$2,221,907	$-2,547
2023	$210,672	$240,109	$2,279,567	$-29,437
2023	$252,774	$234,358	$2,094,364	$18,416
2022	$222,704	$268,760	$2,204,318	$-46,056
2021	$201,139	$245,804	$2,148,631	$-44,665
2020	$275,240	$240,275	$2,098,336	$34,965
2019	$272,795	$278,008	$2,088,330	$-5,213

FAIRFAX YACHT CLUB INC