CHARLESTON YACHT CLUB (EIN 570338621) - 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

1946

Legal Domicile

Principal Officer

VAN KINNETTE

Phone

8437224968

Tax Period

2025-01-01 to 2025-12-31

CHARLESTON YACHT CLUB, founded in 1946, is a small nonprofit that reported $927K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION IS A YACHT CLUB WHICH PROMOTES REGATTAS AND JR. SAILING WATER SPORTS IN SOUTH CAROLINA. IT OPERATES A LOUNGE AND PRIVATE ROOMS FOR MEETINGS AND PARTIES FOR ITS MEMBERS AND GUEST TO FACILITATE THE SOCIALIZING AND RECREATIONAL ACTIVITIES OF ITS MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $588,497

Program Service Revenue $135,113

Investment Income $1,029

Other Revenue $201,933

TOTAL REVENUE $926,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,227

Fundraising Expenses $0

Program Expenses $824,464

Other Expenses $497,838

TOTAL EXPENSES $960,065

Year-over-Year Comparison

	2025	2024	Change
Revenue	$926,572	$813,217	+0.1%
Expenses	$960,065	$775,964	+0.2%
Net Income	$-33,493	$37,253	-1.9%

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

100

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
VAN KINNETT	COMMODORE	1.00	Officer	$0	$0	$0
KATIE WILLIAMSON	VICE COMMODORE	1.00	Officer	$0	$0	$0
DAVID POSTON	REAR COMMODORE	1.00	Officer	$0	$0	$0
LISA KENT	SECRETARY	1.00	Officer	$0	$0	$0
DREW LAMPARELLO	TREASURER	1.00	Officer	$0	$0	$0
DAN MOORE	HOUSE CHAIRMAN	1.00	Officer	$0	$0	$0
BATTON KENNON	FLEET CAPTAIN	1.00	Officer	$0	$0	$0
ALEX TRACY	PAST COMMODORE	1.00	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
2025	$926,572	$960,065	$305,800	$-33,493
2024	$813,217	$775,964	$330,347	$37,253
2023	$658,561	$610,461	$437,641	$48,100
2022	$620,841	$643,947	$379,741	$-23,106
2021	$594,045	$518,942	$382,154	$75,103
2020	$458,954	$433,709	$317,605	$25,245
2019	$467,372	$484,889	$259,734	$-17,517
2018	$341,513	$426,794	$289,560	$-85,281

CHARLESTON YACHT CLUB