Poulsbo Yacht Club (EIN 916069045) - 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

Principal Officer

LINDA DYKEMAN

Phone

3607793116

Tax Period

2023-07-01 to 2024-06-30

Poulsbo Yacht Club, founded in 1956, is a small nonprofit that reported $505K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $140K, a strong 28% operating margin.

Mission

Social club promotion recreational boating in the Pacific Northwest

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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 $193,289

Program Service Revenue $215,300

Investment Income $38,113

Other Revenue $57,934

TOTAL REVENUE $504,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,229

Fundraising Expenses $0

Program Expenses $208,936

Other Expenses $355,107

TOTAL EXPENSES $364,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,636	$461,289	+0.1%
Expenses	$364,336	$359,206	+0.0%
Net Income	$140,300	$102,083	+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

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
LIZ MACKALL	Trustee	2.000	Director	$0	$0	$0
MATT WERNER	Vice Rear Commodore	4.000	Officer Director	$0	$0	$0
ANDY FOX	Trustee	2.000	Director	$0	$0	$0
JOHN HUNT	Rear Commodore	4.000	Officer Director	$0	$0	$0
NICK VALLADAREZ	Trustee	2.000	Director	$0	$0	$0
PEGGY SUE DRURY	Commodore	4.000	Officer Director	$0	$0	$0
JIM DINGELS	Trustee	2.000	Director	$0	$0	$0
DAVID HOLT	Trustee	2.000	Director	$0	$0	$0
DAVID WHITELEY	Trustee	2.000	Director	$0	$0	$0
CHASE MORGAN	Secretary	4.000	Officer Director	$0	$0	$0
LINDA DYKEMAN	Treasurer	4.000	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
2025	No data	No data	No data	No data
2024	$504,636	$364,336	$2,149,736	$140,300
2023	$461,289	$359,206	$1,993,809	$102,083
2022	$402,441	$313,389	$1,873,827	$89,052
2021	$381,502	$249,187	$1,822,834	$132,315
2020	$328,783	$247,918	$1,614,164	$80,865

Poulsbo Yacht Club