SAVANNAH YACHT CLUB INC (EIN 580555047) - 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

1950

Legal Domicile

Principal Officer

ED CHAPMAN

Phone

9128971315

Tax Period

2023-01-01 to 2023-12-31

SAVANNAH YACHT CLUB INC, founded in 1950, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2023. Expenses of $7.0M left a modest 4% surplus.

Mission

OPERATION OF A YACHT CLUB, INCLUDING A RESTAURANT, LOUNGE, DOCK AND SPORTS 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 $4,421,117

Investment Income $80,824

Other Revenue $2,831,585

TOTAL REVENUE $7,333,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,877,073

Fundraising Expenses $0

Program Expenses $4,086,909

Other Expenses $3,168,138

TOTAL EXPENSES $7,045,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,333,526	$7,020,039	+0.0%
Expenses	$7,045,211	$6,398,516	+0.1%
Net Income	$288,315	$621,523	-0.5%

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

201

Volunteers

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

$287,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA FOSTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM SHEFFIELD	PAST COMMODO	1.00	Officer Director	$0	$0	$0
ED CHAPMAN	TREASURER	1.00	Officer Director	$0	$0	$0
DENTON STONE	COMMODORE	1.00	Officer Director	$0	$0	$0
RICHARD COOMER	VICE COMMODO	1.00	Officer Director	$0	$0	$0
LEOPOLDO M LUISTRO VI	GENERAL MANA	48.00	Officer	$278,082	$9,223	$287,305
LOY ALLMOND	REAR COMMODO	1.00	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	No data	No data	No data	No data
2023	$7,333,526	$7,045,211	$15,469,813	$288,315
2022	$7,020,039	$6,398,516	$15,260,632	$621,523
2021	$6,783,830	$5,856,802	$14,659,615	$927,028
2020	$5,873,083	$5,181,796	$13,469,747	$691,287
2019	$6,111,077	$5,472,411	$12,814,859	$638,666
2018	$5,417,114	$5,172,818	$12,327,015	$244,296

SAVANNAH YACHT CLUB INC