Oak Harbor 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

1950

Legal Domicile

Principal Officer

RYAN BRADLEY

Phone

5096072255

Tax Period

2024-01-01 to 2024-12-31

Oak Harbor Yacht Club Inc, founded in 1950, is a small nonprofit that reported $162K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $157K left a modest 3% surplus.

Mission

THE OAK HARBOR YACHT CLUB PROVIDES THE COMMUNITY WITH A LOCATION TO LEARN ABOUT LIVING AND BOATING ON THE WATER. WE FOSTER LEARNING ENVIRONMENTS THAT EDUCATE THE PUBLIC ABOUT ENVIRONMENT, FISHING AND CRABBING, AND BOATING. WE PROVIDE OPPORTUNITIES FOR NEW BOATERS TO LEARN KAYAKING, SAILING OR OPERATING A POWER BOAT SAFELY.WE ALSO PROVIDE A MEETING PLACE FOR MEMBERS TO SOCIALIZE AND SHARE BOATING EXPERIENCES.

Program Service Accomplishments

Program 1

OPERATED A CLUB FOR THE BENEFIT OF MEMBERS AND VISITING RECIPROCAL GUESTS. PROVIDED VOLUNTEERS AND FACILITIES TO SUPPORT RACE WEEK ACTIVITIES IN THE CITY OF OAK HARBOR. 53 BOATS WERE ENTERED IN THESE RACES. SUPPLIES, FACILITIES AND VOLUNTEERS TO SPONSOR A YOUTH SAILING PROGRAM AND ADULT SAILING CLASSES. PROVIDED SUPPORT FOR BOATERS IN THE FORM OF EDUCATION AND VOLUNTEER LED CRUISES.

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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 $32,537

Program Service Revenue $68,107

Investment Income $97

Other Revenue $61,707

TOTAL REVENUE $162,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,946

Fundraising Expenses $0

Other Expenses $111,455

TOTAL EXPENSES $157,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,448	$117,321	+0.4%
Expenses	$157,401	$181,225	-0.1%
Net Income	$5,047	$-63,904	-1.1%

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

230

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
RYAN BRADLEY	COMMODORE	2.00	Officer Director	$0	$0	$0
ROBERT MCCRARY	VICE COMMODORE	2.00	Officer Director	$0	$0	$0
DAVID MARUNA	REAR COMMODORE	2.00	Officer Director	$0	$0	$0
MONICA ROSENFELT	TREASURER	2.00	Officer Director	$0	$0	$0
RICK ALMBERG	DIRECTOR	2.00	Director	$0	$0	$0
ANN HOLTON	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT CLAUSSEN	DIRECTOR	2.00	Director	$0	$0	$0
BILL WEINSHEIMER	DIRECTOR	2.00	Director	$0	$0	$0
LAURA WANDELL	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON BUYS	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$162,448	$157,401	$141,916	$5,047
2023	$117,321	$181,225	$95,901	$-63,904
2022	$151,835	$120,583	$144,711	$31,252
2019	$205,580	$208,337	$150,975	$-2,757
2018	$193,954	$218,025	$132,283	$-24,071