MAMARONECK BEACH & YACHT CLUB & SPA

EIN: 833221266

MAMARONECK, NY

Total Revenue
$2,643,117
Total Expenses
$2,158,391
Total Assets
$2,953,057
Net Assets
$-514,686
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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
2018
Legal Domicile
NY
Tax Period
2023-01-01 to 2023-12-31

MAMARONECK BEACH & YACHT CLUB & SPA, founded in 2018, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. The organization ran a surplus of $485K, a strong 18% operating margin.

Mission

TO PROVIDE SEASONAL RECREATIONAL ACTIVITIES AND MEMBERSHIP OPPORTUNITIESAS A 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,357,824
Program Service Revenue $0
Investment Income $0
Other Revenue $-714,707
TOTAL REVENUE $2,643,117

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,138,404
Fundraising Expenses $0
Program Expenses $1,915,128
Other Expenses $1,019,987
TOTAL EXPENSES $2,158,391

Year-over-Year Comparison

2023 2022 Change
Revenue $2,643,117 $2,514,716 +0.1%
Expenses $2,158,391 $2,399,553 -0.1%
Net Income $484,726 $115,163 +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

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Governance

Voting Members
1
Independent Members
1
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES L SHALLO PRESIDENT 35.00
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
2023 $2,643,117 $2,158,391 $2,953,057 $484,726
2022 $2,514,716 $2,399,553 $3,189,655 $115,163
2021 $1,742,046 $1,954,842 $2,516,480 $-212,796
2020 $246,672 $975,679 $1,212,087 $-729,007
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