WASHINGTON YACHT & COUNTRY CLUB INC (EIN 560523297) - 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

1949

Legal Domicile

Principal Officer

LINDSEY CRISP

Phone

2529461514

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON YACHT & COUNTRY CLUB INC, founded in 1949, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

WASHINGTON YACHT AND COUNTRY CLUB IS A MEMBER-OWNED COUNTRY CLUB WHOSE MISSION IS TO PROVIDE PREMIER SERVICES AND FACILITIES TO ITS MEMBERS, THEIR FAMILIES AND GUESTS, FOR THE ENJOYMENT OF THE FINEST TRADITIONS OF GOLF, YACHTING, SWIMMING, TENNIS, AND DINING.

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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 $1,455,951

Investment Income $0

Other Revenue $281,446

TOTAL REVENUE $1,737,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $979,312

Fundraising Expenses $0

Other Expenses $913,404

TOTAL EXPENSES $1,892,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,737,397	$1,882,670	-0.1%
Expenses	$1,892,716	$1,991,429	0.0%
Net Income	$-155,319	$-108,759	+0.4%

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
JARED M ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY BURROUGHS	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY CRISP	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE CLANCY FULLER	DIRECTOR	1.00	Director	$0	$0	$0
PAM HARRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS RESPESS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ROCCHIO	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WHITEHEAD	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	$1,737,397	$1,892,716	$882,269	$-155,319
2022	$1,882,670	$1,991,429	$1,001,420	$-108,759
2021	$1,700,060	$1,528,166	$1,171,320	$171,894
2020	$1,125,277	$1,349,739	$991,004	$-224,462
2019	$1,179,164	$1,151,283	$1,219,392	$27,881

WASHINGTON YACHT & COUNTRY CLUB INC