PORT MADISON YACHT CLUB INC (EIN 910815267) - 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

1956

Legal Domicile

Phone

2064065800

Tax Period

2024-01-01 to 2024-12-31

PORT MADISON YACHT CLUB INC, founded in 1956, is a small nonprofit that reported $291K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 24% operating margin.

Mission

EDUCATION, RECREATIONAL & SOCIAL SAILING SERVICES & ACTIVITIES

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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 $66,675

Program Service Revenue $208,255

Investment Income $16,128

Other Revenue $0

TOTAL REVENUE $291,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,695

Fundraising Expenses $0

Program Expenses $221,617

Other Expenses $207,922

TOTAL EXPENSES $221,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,058	$238,075	+0.2%
Expenses	$221,617	$213,934	+0.0%
Net Income	$69,441	$24,141	+1.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY LIND	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOK STOCKTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON FITSCHEN	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
DAVID LYNCH	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
JAY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON GLASS	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
JUSTIN NODOLF	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
TERI BELLAMY	BOARD MEMBER AT LARGE	0.50	Director	$0	$0	$0
KATIE JENNINGS	REAR COMMODORE	10.00	Officer Director	$0	$0	$0
BARBARA BELT	COMMODORE	10.00	Officer Director	$0	$0	$0
NICK PARADIS	VICE COMMODORE	5.00	Officer Director	$0	$0	$0
DAVE KASELER	HONORARY LIFE COMMODORE	0.00	Officer	$0	$0	$0
SUSAN KASELER	HONORARY LIFE COMMODORE	0.00	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
2024	$291,058	$221,617	$831,229	$69,441
2023	$238,075	$213,934	$761,758	$24,141
2022	$220,650	$158,534	$737,574	$62,116
2021	$197,861	$126,938	$675,458	$70,923
2019	$176,783	$127,833	$546,490	$48,950

PORT MADISON YACHT CLUB INC