CORPUS CHRISTI 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

1923

Legal Domicile

Principal Officer

MARK LAUER

Phone

3618836518

Tax Period

2024-10-01 to 2025-09-30

CORPUS CHRISTI YACHT CLUB, founded in 1923, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $393K, a strong 18% operating margin.

Mission

CORPUS CHRISTI YACHT CLUB PROVIDES PRIVATE CLUB FACILITIES AND SERVICES TO ITS MEMBERS WHO ARE PRIMARILY RESIDENTS OF THE SOUTH TEXAS REGION INTERESTED IN YACHTING.

Program Service Accomplishments

Program 1

PROVIDED PRIVATE CLUB FACILITIES/SERVICES TO APPROXIMATELY 750 MEMBERS WITH INTERESTS IN YACHTING AND SOCIAL ACTIVITIES RELATED THERETO

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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 $2,232,563

Program Service Revenue $0

Investment Income $85,285

Other Revenue $-75,204

TOTAL REVENUE $2,242,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $811,768

Fundraising Expenses $0

Other Expenses $1,037,522

TOTAL EXPENSES $1,849,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,242,644	$2,298,432	0.0%
Expenses	$1,849,290	$1,505,373	+0.2%
Net Income	$393,354	$793,059	-0.5%

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

Total Directors

Key Employees

$216,287

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL LILES	COMMODORE	1.00	Officer Director	$0	$0	$0
BRADLY TINDALL	VICE COMMODORE	1.00	Officer Director	$0	$0	$0
JAMES COLLINS	REAR COMMODORE	1.00	Officer Director	$0	$0	$0
ALLISON WEBSTER	PAST COMMODORE	1.00	Officer Director	$0	$0	$0
DAN HERRINGTON	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT LANDRETH	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSAURA BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS GIGNAC	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HAGY	DIRECTOR	1.00	Director	$0	$0	$0
TODD WALTER	DIRECTOR	1.00	Director	$0	$0	$0
FRAN WILLMS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LESINGER	GEN MANAGER	50.00	Key Emp	$216,287	$0	$216,287

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	$2,242,644	$1,849,290	$4,618,440	$393,354
2024	$2,298,432	$1,505,373	$4,309,645	$793,059
2023	$1,697,805	$1,334,697	$3,415,490	$363,108
2022	$1,120,896	$1,400,522	$3,087,636	$-279,626
2021	$1,462,764	$1,225,418	$3,301,478	$237,346
2020	$1,376,728	$1,281,346	$3,067,896	$95,382
2019	$1,269,700	$1,348,497	$3,107,665	$-78,797
2018	$1,431,469	$1,294,575	$3,289,986	$136,894