VENICE YACHT CLUB CHARITABLE FOUNDATION INC (EIN 881397396) - 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

2022

Legal Domicile

Principal Officer

JOHN E O'DONNELL

Phone

9414124261

Tax Period

2024-11-01 to 2025-10-31

VENICE YACHT CLUB CHARITABLE FOUNDATION INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $188K left a modest 5% surplus.

Mission

SOLICIT CONTRIBUTIONS FROM CLUB MEMBERS AND NON MEMBERS BY VARIOUS ACTIVITIES WHICH WILL BE DISTRIBUTED TO 501(C)(3) CHARITIES IN SARASOTA COUNTY.

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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 $185,909

Program Service Revenue $0

Investment Income $11,180

Other Revenue $0

TOTAL REVENUE $197,089

Expense Breakdown

Grants Paid $172,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,846

Other Expenses $15,346

TOTAL EXPENSES $187,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,089	$219,793	-0.1%
Expenses	$187,846	$164,049	+0.1%
Net Income	$9,243	$55,744	-0.8%

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
SYLVIA HOLLOSTER	DIRECTOR-CHAIRWOMEN	20.00	Officer Director	$0	$0	$0
JOHN E O'DONNELL	DIRECTOR-TREASURER	7.00	Officer Director	$0	$0	$0
SANDY WELCH	DIRECTOR-SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID SLAMAN	VICE CHAIRMAN	7.00	Director	$0	$0	$0
HAYDN FUSIA	DIRECTOR-VP	5.00	Officer 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
2025	$197,089	$187,846	$322,910	$9,243
2024	$219,793	$164,049	$313,667	$55,744
2023	$183,615	$141,467	No data	$42,148
2022	$171,406	$155,303	$235,424	$16,103

VENICE YACHT CLUB CHARITABLE FOUNDATION INC