CORAL REEF YACHT CLUB

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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

1955

Legal Domicile

Principal Officer

JIM VAN BUREN

Phone

3052854218

Tax Period

2024-05-01 to 2025-04-30

CORAL REEF YACHT CLUB, founded in 1955, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2024.

Mission

CORAL REEF YACHT CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

THE CLUB PROVIDES RESTAURANT AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS.

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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 $7,317,583

Investment Income $44,398

Other Revenue $2,175,640

TOTAL REVENUE $9,537,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,575,097

Fundraising Expenses $0

Other Expenses $4,139,989

TOTAL EXPENSES $9,715,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,537,621	$8,894,781	+0.1%
Expenses	$9,715,086	$9,542,650	+0.0%
Net Income	$-177,465	$-647,869	-0.7%

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

155

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

$533,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHAN MEDINA	COMMODORE	2.00	Officer Director	$0	$0	$0
JIM HARTENSTEIN	VICE COMMODORE	2.00	Officer Director	$0	$0	$0
CHRIS BLOCK	REAR COMMODORE	2.00	Officer Director	$0	$0	$0
BENTLEY BALZEBRE	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM RIEDER	SECRETARY	2.00	Officer Director	$0	$0	$0
LUIS PRIETO Y MUNOZ	FLEET CAPTAIN	2.00	Officer Director	$0	$0	$0
HORST BAIER	FLEET SURGEON	2.00	Officer Director	$0	$0	$0
DAVID BIANCHI	DIRECTOR	2.00	Director	$0	$0	$0
AL GERMI	DIRECTOR	2.00	Director	$0	$0	$0
PETER LA POINTE	DIRECTOR	2.00	Director	$0	$0	$0
BERNARD BRIJBAG	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIAN FALK	DIRECTOR	2.00	Director	$0	$0	$0
LORI HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
KENIA ROCHA	DIRECTOR	2.00	Director	$0	$0	$0
SHARON BOURKE	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDI BREA-STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA DEMOS	DIRECTOR	2.00	Director	$0	$0	$0
ROSS GAGLIANO	DIRECTOR	2.00	Director	$0	$0	$0
JIM VAN BUREN	GENERAL MANAGER	40.00	Officer	$357,578	$34,519	$392,097
PAUL SCHELLER	CONTROLLER	40.00	Officer	$126,308	$15,198	$141,506
OMARI SCOTT	SAILING INSTRUCTOR	40.00	Highest	$103,378	$13,917	$117,295

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	$9,537,621	$9,715,086	$17,043,171	$-177,465
2024	$8,894,781	$9,542,650	$15,782,926	$-647,869
2023	$7,849,137	$8,787,695	$15,183,036	$-938,558
2022	$7,183,008	$8,080,984	$14,994,662	$-897,976
2021	$6,056,374	$5,763,723	$14,946,273	$292,651
2020	$7,501,520	$7,452,438	$16,172,310	$49,082
2019	$7,445,253	$7,230,633	$14,108,766	$214,620
2018	$7,401,595	$7,228,415	$12,484,447	$173,180