BIRD KEY YACHT CLUB INC (EIN 590906195) - 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

1960

Legal Domicile

Principal Officer

TAMMY HACKNEY

Phone

9419534455

Tax Period

2024-07-01 to 2025-06-30

BIRD KEY YACHT CLUB INC, founded in 1960, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 14% surplus.

Mission

RECREATIONAL 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,777,289

Investment Income $34,767

Other Revenue $963,369

TOTAL REVENUE $4,775,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,277,203

Fundraising Expenses $0

Other Expenses $1,833,629

TOTAL EXPENSES $4,110,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,775,425	$3,676,585	+0.3%
Expenses	$4,110,832	$3,988,826	+0.0%
Net Income	$664,593	$-312,241	-3.1%

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

$169,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY BRITT	COMMODORE	2.00	Officer Director	$0	$0	$0
SAUL LANDESBERG	VICE COMMODORE	2.00	Officer Director	$0	$0	$0
LYNN PETTIGREW	REAR COMMODORE	2.00	Officer Director	$0	$0	$0
GARY FISCHMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
COLIN WOOD	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN FALK	GOVERNOR	2.00	Director	$0	$0	$0
PATTI LOWE	GOVERNOR	2.00	Director	$0	$0	$0
DEDE MOORE	GOVERNOR	2.00	Director	$0	$0	$0
MICHAEL HUNTER	GOVERNOR	2.00	Director	$0	$0	$0
TAMMY HACKNEY	GENERAL MANAGER	40.00	Officer	$169,596	$0	$169,596

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	$4,775,425	$4,110,832	$10,639,605	$664,593
2024	No data	No data	No data	No data
2023	$4,074,827	$4,045,548	$9,504,965	$29,279
2022	$4,036,782	$3,600,741	$9,830,418	$436,041
2021	$2,931,374	$2,924,329	$8,187,337	$7,045
2020	$2,644,953	$2,965,918	$6,976,777	$-320,965
2019	$2,749,399	$2,770,835	$7,321,445	$-21,436
2018	$2,455,201	$2,618,062	$6,867,654	$-162,861

BIRD KEY YACHT CLUB INC