HYANNIS YACHT CLUB FOUNDATION INC (EIN 871342254) - 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

2021

Legal Domicile

Principal Officer

RANDALL W WALLIN

Phone

5087759331

Tax Period

2024-01-01 to 2024-12-31

HYANNIS YACHT CLUB FOUNDATION INC, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $525K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $453K left a modest 14% surplus.

Mission

TO PROMOTE, DEVELOP, MAINTAIN AND OVERSEE A SAILING AND SWIM SCHOOL AND ENGAGE IN INSTRUCTIONAL AND EDUCATIONAL ACTIVITY AND PROGRAMS RELATED TO SAILING AND SWIMMING IN THE TOWN OF HYANNIS, MASSACHUSETTS AND SURROUNDING COMMUNITIES.

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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 $169,245

Program Service Revenue $382,294

Investment Income $9

Other Revenue $-26,271

TOTAL REVENUE $525,277

Expense Breakdown

Grants Paid $416,189

Salaries & Benefits $0

Fundraising Expenses $4,949

Program Expenses $430,532

Other Expenses $36,640

TOTAL EXPENSES $452,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,277	$395,525	+0.3%
Expenses	$452,829	$333,134	+0.4%
Net Income	$72,448	$62,391	+0.2%

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

Employees

N/A

Volunteers

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
RANDALL W WALLIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM PEZZONI	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY ELLEN DEFRIAS	TREASURER	5.00	Officer Director	$0	$0	$0
ROSEMARY K SHEEHAN	CLERK	2.00	Officer Director	$0	$0	$0
MARK CAREY	DIRECTOR	1.00	Director	$0	$0	$0
MARY KATE MEZZETTI	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PARRELLA	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN STRATTON	DIRECTOR	1.00	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
2024	$525,277	$452,829	$170,376	$72,448
2023	$395,525	$333,134	$96,449	$62,391

HYANNIS YACHT CLUB FOUNDATION INC