Crows Nest Yacht Club Inc (EIN 562089755) - 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

1998

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Crows Nest Yacht Club Inc, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $719K in total revenue in fiscal year 2023. Expenses of $630K left a modest 12% surplus.

Mission

To provide various services to the club membership through retail sales; repairs and maint;embarking and disembarking boats; and pool and clubhouse facilities.

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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 $473,410

Investment Income $85

Other Revenue $245,154

TOTAL REVENUE $718,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,441

Fundraising Expenses $0

Other Expenses $342,775

TOTAL EXPENSES $630,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$718,649	$666,954	+0.1%
Expenses	$630,216	$664,108	-0.1%
Net Income	$88,433	$2,846	+30.1%

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

$48,919

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CJ Evans	General Manager	Key Emp	$48,919	$0	$48,919
Ken Gibbs	Director	Director	$0	$0	$0
Ken Carnes	Director	Director	$0	$0	$0
James Cronin	Director	Director	$0	$0	$0
John Stanley	Vice President	Officer	$0	$0	$0
Alton Odom	President	Officer	$0	$0	$0
Geri Edgerton	Secretary	Officer	$0	$0	$0
Walter LaRoque	Treasurer	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	No data	No data	No data	No data
2023	$718,649	$630,216	$1,132,370	$88,433
2022	$666,954	$664,108	$986,729	$2,846
2021	$583,308	$635,728	$1,009,927	$-52,420
2020	$604,350	$631,853	$1,035,935	$-27,503
2019	$578,286	$580,788	$1,131,155	$-2,502
2018	$724,651	$571,496	$1,367,771	$153,155

Crows Nest Yacht Club Inc