QUARTERMASTER YACHT CLUB (EIN 916050006) - 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

1948

Legal Domicile

Principal Officer

SCOTT RHODES

Phone

2065950099

Tax Period

2024-01-01 to 2024-12-31

QUARTERMASTER YACHT CLUB, founded in 1948, is a small nonprofit that reported $465K in total revenue in fiscal year 2024. The organization ran a surplus of $163K, a strong 35% operating margin.

Mission

PROVIDE MARINE EDUCATION AND BOAT MOORAGE FOR 200+ FAMILIES. PROVIDE SAFE BOAT SAILING TRAINING FOR YOUTHS.

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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 $0

Program Service Revenue $452,093

Investment Income $1,454

Other Revenue $11,525

TOTAL REVENUE $465,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,359

Fundraising Expenses $0

Program Expenses $293,000

Other Expenses $289,165

TOTAL EXPENSES $302,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,072	$475,744	0.0%
Expenses	$302,524	$286,475	+0.1%
Net Income	$162,548	$189,269	-0.1%

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

250

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
ALEX GILMAN	TRUSTEE	2.00	Director	$0	$0	$0
ROB PISTON	TRUSTEE	2.00	Director	$0	$0	$0
NANCY LEWIS-WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
PREBEN MARTIN	TRUSTEE	2.00	Director	$0	$0	$0
LEIF ORMSETH	RECORDING SE	2.00	Officer	$0	$0	$0
SCOTT RHODES	TREASURER	2.00	Officer	$0	$0	$0
BLYTHE DEINES	PURSER	3.00	Officer	$0	$0	$0
JEFF MILLER	REAR COMMODO	4.00	Officer	$0	$0	$0
KARL CRANE	VICE COMMODO	10.00	Officer	$0	$0	$0
TROY KINDRED	COMMODORE	10.00	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	$465,072	$302,524	$2,007,935	$162,548
2023	$475,744	$286,475	$2,025,314	$189,269
2022	$435,159	$277,751	$2,066,658	$157,408
2022	$435,196	$277,751	$2,066,658	$157,445
2021	$398,262	$222,204	$2,074,728	$176,058
2020	$350,318	$301,090	$2,090,298	$49,228
2019	$348,117	$236,472	$2,252,204	$111,645
2018	$350,038	$234,335	$2,280,487	$115,703

QUARTERMASTER YACHT CLUB