UNIVERSITY YACHT CLUB INC (EIN 580686911) - 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

1951

Legal Domicile

Principal Officer

BUTCH MILLER

Phone

7709672814

Tax Period

2023-10-01 to 2024-09-30

UNIVERSITY YACHT CLUB INC, founded in 1951, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

SOCIAL CLUB TO PROMOTE SAFE BOATING ACTIVITIES

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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 $705,003

Program Service Revenue $1,060,634

Investment Income $3,532

Other Revenue $251,764

TOTAL REVENUE $2,020,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $873,140

Fundraising Expenses $0

Program Expenses $1,467,539

Other Expenses $1,129,533

TOTAL EXPENSES $2,002,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,020,933	$1,931,709	+0.0%
Expenses	$2,002,673	$1,809,466	+0.1%
Net Income	$18,260	$122,243	-0.9%

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

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
RANDY BROWN	SECRETARY	N/A	Officer	$0	$0	$0
JUDY KING	TREASURER	N/A	Officer	$0	$0	$0
BUTCH MILLER	COMMODORE	N/A	Officer	$0	$0	$0
JOE PARRIS	REAR COMMODO	N/A	Officer	$0	$0	$0
MIKE LEE	VICE COMMODO	N/A	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	$2,020,933	$2,002,673	$2,844,408	$18,260
2023	$1,931,709	$1,809,466	$2,564,521	$122,243
2022	$2,175,515	$1,734,190	$2,644,721	$441,325
2021	$1,687,529	$1,739,452	$2,921,028	$-51,923
2020	$1,443,921	$1,576,361	$2,189,359	$-132,440
2019	$1,529,264	$1,668,663	$2,138,143	$-139,399
2018	$1,398,576	$1,436,002	$2,221,726	$-37,426

UNIVERSITY YACHT CLUB INC