TAMPA YACHT & COUNTRY CLUB INC

EIN: 590476030

TAMPA, FL

Total Revenue
$16,667,291
Total Expenses
$19,292,564
Total Assets
$28,297,221
Net Assets
$19,102,880
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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
FL
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.

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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%)

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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

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Governance

Voting Members
18
Independent Members
18
Employees
310
Volunteers
18

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
13
$463,851
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
2
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
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