PORT ORCHARD YACHT CLUB (EIN 916019189) - 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

3608769010

Tax Period

2023-10-01 to 2024-09-30

PORT ORCHARD YACHT CLUB, founded in 1956, is a small nonprofit that reported $848K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $418K, a strong 49% operating margin.

Mission

PROVIDES MOORAGE & SOCIAL EVENTS FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $801,342

Investment Income $51,068

Other Revenue $-4,801

TOTAL REVENUE $847,609

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $425,608

TOTAL EXPENSES $430,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$847,609	$728,322	+0.2%
Expenses	$430,108	$409,514	+0.1%
Net Income	$417,501	$318,808	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF PETTIGREW	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
MICHAEL KLASS	COMMODORE	10.00	Officer Director	$0	$0	$0
EVETTE MASON	VICE COMMODORE	10.00	Officer Director	$0	$0	$0
MARDI YOUNG	Secretary	10.00	Officer Director	$0	$0	$0
WADE AYERS	Treasurer	10.00	Officer Director	$0	$0	$0
TIM SAFFLE	REAR COMMODORE	10.00	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
2024	$847,609	$430,108	$2,587,162	$417,501
2023	$728,322	$409,514	$2,169,661	$318,808
2022	$695,804	$402,394	$1,851,463	$293,410
2021	$637,906	$397,043	$1,565,110	$240,863
2020	$549,835	$387,381	$1,561,214	$162,454
2019	$428,909	$376,134	$1,466,615	$52,775
2018	$446,865	$359,514	$1,477,516	$87,351

PORT ORCHARD YACHT CLUB