SHREVEPORT YACHT CLUB INC (EIN 720406559) - 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

1937

Legal Domicile

Principal Officer

JEFFREY LITTLE

Phone

3186317415

Tax Period

2023-01-01 to 2023-12-31

SHREVEPORT YACHT CLUB INC, founded in 1937, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023.

Mission

FOSTER INTEREST AMONG ITS MEMBERS IN MOTOR BOATING, SAIL BOATING, FISHING, SOCIAL AND OTHER 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 (2023)

Revenue Breakdown

Contributions & Grants $641,990

Program Service Revenue $321,044

Investment Income $137

Other Revenue $384,027

TOTAL REVENUE $1,347,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $641,228

Fundraising Expenses $0

Program Expenses $1,335,817

Other Expenses $650,727

TOTAL EXPENSES $1,335,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,347,198	$1,317,576	+0.0%
Expenses	$1,335,817	$1,255,020	+0.1%
Net Income	$11,381	$62,556	-0.8%

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

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
JEFFREY LITTLE	COMMODORE	10.00	Officer Director	$0	$0	$0
DON OLSON	VICE COMMODO	10.00	Officer Director	$0	$0	$0
JAMES COE	TREASURER	10.00	Officer Director	$0	$0	$0
SHELLY WAGNER	SECRETARY	10.00	Officer Director	$0	$0	$0
DONALD HATHAWAY	REAR COMMODO	10.00	Officer Director	$0	$0	$0
GEORGE CARROLL	DIRECTOR AT	5.00	Director	$0	$0	$0
PATRICK GARRETT	DIRECTOR AT	5.00	Director	$0	$0	$0
CHARLES TABOR	DIRECTOR AT	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,347,198	$1,335,817	$3,143,715	$11,381
2022	$1,317,576	$1,255,020	$3,229,469	$62,556
2021	$1,184,422	$1,088,040	$3,144,015	$96,382
2020	$897,430	$798,650	$2,022,715	$98,780
2019	$857,719	$802,845	$1,257,267	$54,874

SHREVEPORT YACHT CLUB INC