PORT MADISON YACHT CLUB INC

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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

2025-01-01 to 2025-12-31

PORT MADISON YACHT CLUB INC, founded in 1956, is a small nonprofit that reported $299K in total revenue in fiscal year 2025. Expenses of $261K left a modest 13% surplus.

Mission

EDUCATION, RECREATIONAL & SOCIAL SAILING SERVICES & ACTIVITIES

Program Service Accomplishments

Program 1

Expenses: $230,557 Revenue: $221,507

MAINTENANCE AND OWNERSHIP COSTS ASSOCIATED WITH MEMBER CLUBHOUSE AND PROPERTY, INCLUDING DOCKS AND MOORAGE FACILITIES. USED FOR MEMBER ACTIVITIES AND SERVICES.

Program 2

Expenses: $21,416 Revenue: $10,985

SOCIAL EVENTS TO FOSTER SAILING AND COMMUNITY FOR MEMBERS AND THEIR FAMILIES.

Program 3

Expenses: $8,601 Revenue: $54,720

SPONSOR OF CLUB AND OPEN SAILING RACES AND SUMMER SAILING LESSONS FOR MEMBERS AND NON-MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $72,973

Program Service Revenue $214,510

Investment Income $11,318

Other Revenue $0

TOTAL REVENUE $298,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,704

Fundraising Expenses $0

Program Expenses $260,574

Other Expenses $242,870

TOTAL EXPENSES $260,574

Year-over-Year Comparison

	2025	2024	Change
Revenue	$298,801	$291,058	+0.0%
Expenses	$260,574	$221,617	+0.2%
Net Income	$38,227	$69,441	-0.4%

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

107

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	PAST COMMODORE	1.00	Director	$0	$0	$0
BROOK STOCKTON	PAST COMMODORE	2.00	Director	$0	$0	$0
KATIE JENNINGS	VICE COMMODORE	10.00	Officer Director	$0	$0	$0
BARBARA BELT	COMMODORE	10.00	Officer Director	$0	$0	$0
JASON FITSCHEN	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
JAY BROWN	PAST COMMODORE	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
RIVERS BLACK	REAR COMMODORE	5.00	Officer Director	$0	$0	$0
JIM LAWS	PAST COMMODORE	1.00	Director	$0	$0	$0
JOE GAFFNEY	MEMBER AT LARGE	1.00	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
2025	$298,801	$260,574	$869,482	$38,227
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