MARIN YACHT CLUB (EIN 940655572) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1935

Legal Domicile

Principal Officer

TINA MILANI

Phone

4154539366

Tax Period

2023-11-01 to 2024-10-31

MARIN YACHT CLUB, founded in 1935, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE FACILITIES AND SERVICES TO MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,215

Program Service Revenue $1,298,068

Investment Income $18,938

Other Revenue $-286,343

TOTAL REVENUE $1,065,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,229

Fundraising Expenses $0

Other Expenses $965,906

TOTAL EXPENSES $1,235,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,065,878	$1,257,035	-0.2%
Expenses	$1,235,135	$1,619,254	-0.2%
Net Income	$-169,257	$-362,219	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
GREGG PEARSON	MANAGER	40.00		$154,000	$0	$154,000
LARRY MARAES	Jr STAFF COMM	10.00	Officer Director	$0	$0	$0
TINA MILANI	COMMODORE	15.00	Officer Director	$0	$0	$0
MANI SHEIK	Director	5.00	Director	$0	$0	$0
ANDY SALVAS	REAR COMMODORE	5.00	Officer Director	$0	$0	$0
MARK MINER	Director	5.00	Director	$0	$0	$0
CHRIS WARE	FINANCE CHAIR	15.00	Officer Director	$0	$0	$0
KAREN MCPHERSON	SECRETARY	5.00	Officer Director	$0	$0	$0
RUSSELL CORVESE	VICE COMMODORE	10.00	Officer Director	$0	$0	$0
JOSE BETHENCOURT	Director	5.00	Director	$0	$0	$0
JEFF LESLIE	Director	5.00	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
2024	$1,065,878	$1,235,135	$3,829,975	$-169,257
2023	$1,257,035	$1,619,254	$4,107,548	$-362,219
2022	$1,153,212	$960,710	$4,271,834	$192,502
2021	$1,169,825	$797,737	$4,046,655	$372,088
2020	$915,895	$750,191	$3,674,500	$165,704
2019	$1,066,127	$858,414	$3,519,005	$207,713
2018	$989,092	$755,497	$3,324,828	$233,595

MARIN YACHT CLUB