NEW ORLEANS YACHT CLUB (EIN 720629892) - 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

1949

Legal Domicile

Principal Officer

LEE HENDERSON

Phone

5042832581

Tax Period

2025-01-01 to 2025-12-31

NEW ORLEANS YACHT CLUB, founded in 1949, is a small nonprofit in the Recreation & Sports sector that reported $424K in total revenue in fiscal year 2025. Expenses of $381K left a modest 10% surplus.

Mission

TO PROMOTE THE SCIENCE OF YACHTING, BOAT AND YACHT RACING, SEAMANSHIP, AND FELLOWSHIP.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $296,380

Investment Income $8,424

Other Revenue $119,425

TOTAL REVENUE $424,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,997

Fundraising Expenses $0

Other Expenses $256,521

TOTAL EXPENSES $380,518

Year-over-Year Comparison

	2025	2024	Change
Revenue	$424,229	$422,640	+0.0%
Expenses	$380,518	$412,123	-0.1%
Net Income	$43,711	$10,517	+3.2%

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
RYAN BANCROFT	REAR COMMOFORE	1.00	Officer Director	$0	$0	$0
JIM BROWN	VICE COMMOFORE	1.00	Officer Director	$0	$0	$0
KARL HUDSON	COMMOFORE	1.00	Officer Director	$0	$0	$0
RACHEL KAISER	SECRETARY	1.00	Officer Director	$0	$0	$0
KENNETH BREAUX	BOARD AT LARGE	1.00	Officer Director	$0	$0	$0
LAUREN LOEFFELHOLZ	BOARD AT LARGE	1.00	Officer Director	$0	$0	$0
ROB GRISOLI	PAST COMMOFORE	1.00	Officer Director	$0	$0	$0
JACK BARTLET	BOARD AT LARGE	1.00	Officer Director	$0	$0	$0
DOM GRIESHABER	BOARD AT LARGE	1.00	Officer Director	$0	$0	$0
MARK BACKUS	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
LEE HENDERSON	BOARD AT LARGE	1.00	Officer	$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	$424,229	$380,518	$476,230	$43,711
2024	$422,640	$412,123	$427,483	$10,517
2023	$411,382	$438,108	$425,882	$-26,726
2022	$377,720	$402,648	$468,420	$-24,928
2021	$293,213	$317,031	$473,861	$-23,818
2020	$325,421	$264,559	$496,898	$60,862
2019	$304,942	$308,621	$415,192	$-3,679
2018	$305,535	$316,132	$416,486	$-10,597

NEW ORLEANS YACHT CLUB