TAMPA YACHT & COUNTRY CLUB INC

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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

1904

Legal Domicile

Principal Officer

PETER J GARDNER

Phone

8138311621

Tax Period

2024-06-01 to 2025-05-31

TAMPA YACHT & COUNTRY CLUB INC, founded in 1904, is a mid-sized nonprofit that reported $16.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $19.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE OPERATION OF A PRIVATE SOCIAL CLUB AND THE ENCOURAGEMENT OF YACHTING AND OUTDOOR ACTIVITIES OF EVERY KIND.

Program Service Accomplishments

Program 1

OPERATION OF THE FACILITIES OF A PRIVATE SOCIAL CLUB FOR APPROXIMATELY 1,400 MEMBERS, LOCATED ON APPROXIMATELY 14 ACRES OF THE WEST SHORE OF HILLSBOROUGH BAY IN TAMPA, FL. THE CLUBHOUSE HAS MORE THAN...

Program 2

FOOD & BEVERAGE OPERATIONS FOR THE ENJOYMENT OF ALL CLUB MEMBERS ARE PROVIDED FROM TWO KITCHENS, TWO DINING ROOMS, TWO COCKTAIL LOUNGES, A BALLROOM AND A PAVILION.

Program 3

FITNESS CENTER FOR THE USE OF ALL CLUB MEMBERS. A SIXTY-FIVE HUNDRED SQUARE FOOT BUILDING HOUSES LOCKER ROOMS, STEAM AND SAUNA ROOMS, FITNESS CENTER, AND PROSHOP FOR THE TENNIS PROGRAM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,533,680

Investment Income $111,954

Other Revenue $9,021,657

TOTAL REVENUE $16,667,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,904,882

Fundraising Expenses $0

Other Expenses $11,387,682

TOTAL EXPENSES $19,292,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,667,291	$13,400,166	+0.2%
Expenses	$19,292,564	$15,083,825	+0.3%
Net Income	$-2,625,273	$-1,683,659	+0.6%

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

310

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

$463,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAMUS WARREN	COMMODORE	10.00	Officer Director	$0	$0	$0
DR TREY MUELLER	REAR COMMODORE	10.00	Officer Director	$0	$0	$0
PJ GARDNER	VICE COMMODORE	10.00	Officer Director	$0	$0	$0
ANDREW REY JR	TREASURER	5.00	Officer Director	$0	$0	$0
DYLAN HENDERSON	INTERMEDIATE MEMBER LIASON	5.00	Officer Director	$0	$0	$0
ANDREW PITTMAN	IMMEDIATE PAST COMMODORE	5.00	Officer Director	$0	$0	$0
RICHARD CHAPMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFFREY PASKERT	FLEET CAPTAIN	5.00	Officer Director	$0	$0	$0
DANNY PEREZ	TENNIS CAPTAIN	5.00	Officer Director	$0	$0	$0
CLARKE HOBBY	EQUESTRIAN CAPTAIN	5.00	Officer Director	$0	$0	$0
JESS HAYDEN	FITNESS CAPTAIN	5.00	Officer Director	$0	$0	$0
JOHN C TIMMEL	FCYC DIRECTOR	5.00	Director	$0	$0	$0
PATRICK WILLIS	GOVERNOR	5.00	Director	$0	$0	$0
SCOTT BOOS	GOVERNOR	5.00	Director	$0	$0	$0
CHARLES CHUNN	GOVERNOR	5.00	Director	$0	$0	$0
BOB BLANCHARD	GOVERNOR	5.00	Director	$0	$0	$0
ROLFE THOMPSON	GOVERNOR	5.00	Director	$0	$0	$0
JAMES GOODWIN III	GOVERNOR	5.00	Director	$0	$0	$0
SCOTT FAIRBAIRN	GENERAL MANAGER	40.00	Officer	$292,584	$34,869	$327,453
MAUREEN CREWS	DIRECTOR OF FINANCE	40.00	Officer	$125,535	$10,863	$136,398
CARLOS ADDARICH	EXECUTIVE CHEF	40.00	Highest	$144,532	$20,190	$164,722
ANDREAS ANAGNOSTOPOULOS	DIRECTOR OF OPERATIONS	40.00	Highest	$138,245	$12,523	$150,768

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	$16,667,291	$19,292,564	$28,297,221	$-2,625,273
2024	$13,400,166	$15,083,825	$27,960,398	$-1,683,659
2023	$12,243,799	$13,958,130	$26,375,981	$-1,714,331
2022	$11,362,415	$11,825,092	$26,285,643	$-462,677
2021	$8,883,334	$10,144,426	$22,495,191	$-1,261,092
2020	$8,901,101	$10,046,845	$21,358,840	$-1,145,744
2019	$10,632,454	$10,165,542	$18,786,870	$466,912
2018	$10,088,021	$9,559,120	$16,956,655	$528,901