RUSH CREEK YACHT CLUB

EIN: 751335951

HEATH, TX

Total Revenue
$1,179,798
Total Expenses
$1,123,115
Total Assets
$1,169,620
Net Assets
$781,263
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
TX
Principal Officer
CHRIS TIERNEY
Phone
9727716500
Tax Period
2025-01-01 to 2025-12-31

RUSH CREEK YACHT CLUB, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.1M left a modest 5% surplus.

Mission

THE BYLAWS STATE THAT THE OBJECTIVES OF THE CLUB SHALL BE TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP, AND TO PROVIDE AND MAINTAIN FACILITIES FOR THE PURSUIT OF THE ABOVE OBJECTIVES FOR THE USE OF MEMBERS ON A NON-PROFIT BASIS.

Program Service Accomplishments

Program 1

AS A RECREATIONAL CLUB FOCUSED ON SUPPORTING THE SPORT OF SAILING WE PROVIDE ACCESS TO VENUES AND FACILITIES TO FURTHER OUR MISSION. TO OUR 265 MEMBERS AND THEIR GUESTS WE PROVIDE THE USE OF 2 CRANES...

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AS A RECREATIONAL CLUB FOCUSED ON SUPPORTING THE SPORT OF SAILING WE PROVIDE ACCESS TO VENUES AND FACILITIES TO FURTHER OUR MISSION. TO OUR 265 MEMBERS AND THEIR GUESTS WE PROVIDE THE USE OF 2 CRANES TO LAUNCH AND HAUL BOATS, 82 WET STORAGE SLIPS, 197 DRY STORAGE SLIPS AND SIGNIFICANT RACE COMMITTEE EQUIPMENT, INCLUDING BUT NOT LIMITED TO, POWER BOATS, FLAGS, MARKERS AND OTHER SIGNALING DEVICES. ADDITIONAL, IN 2025 WE HOSTED 9 OPEN REGATTAS TO WHICH THE PUBLIC WAS INVITED.

Program 2

IN AN EFFORT TO PROMOTE THE SCIENCE OF SEAMANSHIP WE PROVIDE SAILING EDUCATION AND SAILING CLASSES TO OUR MEMBERSHIP AND TO THE PUBLIC THROUGHOUT THE YEAR. WE HELD 238 CLASSES AND SERVED 206...

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IN AN EFFORT TO PROMOTE THE SCIENCE OF SEAMANSHIP WE PROVIDE SAILING EDUCATION AND SAILING CLASSES TO OUR MEMBERSHIP AND TO THE PUBLIC THROUGHOUT THE YEAR. WE HELD 238 CLASSES AND SERVED 206 STUDENTS. WE MAKE AVAILABLE AN INSTRUCTOR, A FLEET OF SAILBOATS AND SIGNIFICANT SUPPORT EQUIPMENT TO OUR CLASSES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $538,444
Program Service Revenue $0
Investment Income $0
Other Revenue $641,354
TOTAL REVENUE $1,179,798

Expense Breakdown

Grants Paid $0
Salaries & Benefits $408,136
Fundraising Expenses $0
Other Expenses $714,979
TOTAL EXPENSES $1,123,115

Year-over-Year Comparison

2025 2024 Change
Revenue $1,179,798 $1,178,071 +0.0%
Expenses $1,123,115 $1,159,709 0.0%
Net Income $56,683 $18,362 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
16
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID CHRISTENSEN COMMODORE 10.00
Officer
$0 $0 $0
DAVID WARREN VICE COMMODO 10.00
Officer
$0 $0 $0
DAVID HAMILTON TREASURER 10.00
Officer
$0 $0 $0
CHRIS TIERNEY SECRETARY 10.00
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 $1,179,798 $1,123,115 $1,169,620 $56,683
2024 $1,178,071 $1,159,709 $1,159,808 $18,362
2023 $1,069,074 $1,075,660 $1,164,336 $-6,586
2022 $966,141 $1,056,215 $1,250,267 $-90,074
2021 $945,674 $832,688 $1,271,952 $112,986
2020 $742,336 $763,705 $1,247,620 $-21,369
2019 $761,024 $788,622 $1,224,767 $-27,598
2018 $725,138 $762,000 $1,282,810 $-36,862
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