VILLAGE WEST YACHT CLUB (EIN 680142635) - 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

1987

Legal Domicile

Principal Officer

TIM CAMPBELL

Phone

2094440475

Tax Period

2023-01-01 to 2023-12-31

VILLAGE WEST YACHT CLUB, founded in 1987, is a small nonprofit that reported $156K in total revenue in fiscal year 2023.

Mission

Social Club

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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 $4,400

Program Service Revenue $0

Investment Income $0

Other Revenue $151,143

TOTAL REVENUE $155,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,482

Other Expenses $157,051

TOTAL EXPENSES $157,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,543	N/A	N/A
Expenses	$157,051	N/A	N/A
Net Income	$-1,508	N/A	N/A

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

N/A

Employees

N/A

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
DAVE SMITH	Director	5.00	Director	$0	$0	$0
KIMBERLY MILLER	Executive Dir.	5.00	Director	$0	$0	$0
BRENDA JACKSON	President	25.00	Officer Director	$0	$0	$0
TIM CAMPBELL	Vice President	5.00	Director	$0	$0	$0
RANDY MILLER	Director	5.00	Director	$0	$0	$0
KELLY BENSON	Director	5.00	Director	$0	$0	$0
LINDA FISHER	Director	5.00	Director	$0	$0	$0
DAVID GRAY	Director	5.00	Director	$0	$0	$0
CHRISTINE HACKETT	Secretary	25.00	Officer Director	$0	$0	$0
KRISTA GRAY	Director	5.00	Director	$0	$0	$0
ROBERT HEMBREE	Treasurer	25.00	Officer Director	$0	$0	$0
JOANN HORNER	Director	5.00	Director	$0	$0	$0
PHIL HORNER	Director	5.00	Director	$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
2023	$155,543	$157,051	$126,598	$-1,508
2021	$144,573	$119,880	$152,125	$24,693

VILLAGE WEST YACHT CLUB