VALLEJO 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

1954

Legal Domicile

Principal Officer

ROBERT LOCKHART

Phone

7076431254

Tax Period

2024-10-01 to 2025-09-30

VALLEJO YACHT CLUB INC, founded in 1954, is a small nonprofit that reported $939K in total revenue in fiscal year 2024. The organization ran a surplus of $211K, a strong 22% operating margin.

Mission

PROVIDE BOATERS WITH PROGRAMS AND SOCIAL ACTIVITIES THAT PROMOTE AND EDUCATE MEMBERS ABOUT BOATING.

Program Service Accomplishments

Program 1

Expenses: $727,882 Revenue: $824,239

PROVIDE BOATERS WITH PROGRAMS AND SOCIAL ACTIVITIES THAT PROMOTE AND EDUCATE MEMBERS ABOUT BOATING.

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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 $824,239

Investment Income $0

Other Revenue $114,648

TOTAL REVENUE $938,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,270

Fundraising Expenses $0

Program Expenses $727,882

Other Expenses $609,612

TOTAL EXPENSES $727,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$938,887	$935,514	+0.0%
Expenses	$727,882	$998,993	-0.3%
Net Income	$211,005	$-63,479	-4.3%

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

Employees

Volunteers

300

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
KEN LESLIE	Chairman	2.00	Officer Director	$0	$0	$0
SCOTT GREEN	Staff Commodore	4.00	Officer Director	$0	$0	$0
DAVID SWEET	Commodore	5.00	Officer Director	$0	$0	$0
OLGA HAMBRICK	Vice Commodore	3.00	Officer Director	$0	$0	$0
SYLVIA KEITA	Rear Commodore	6.00	Officer Director	$0	$0	$0
ANDREW FORTUNKA	Treasurer	5.00	Officer Director	$0	$0	$0
BOB LOCKHART	Director	6.00	Director	$0	$0	$0
JIM GLENN	Director	4.00	Director	$0	$0	$0
ELVIN VALVERDE	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
2025	$938,887	$727,882	$4,219,583	$211,005
2024	$935,514	$998,993	$3,989,833	$-63,479
2023	$878,527	$746,698	$4,178,510	$131,829
2022	$814,207	$668,776	$4,164,644	$145,431
2021	$726,933	$676,909	$4,246,816	$50,024
2020	$725,678	$807,859	$4,179,334	$-82,181
2019	$866,798	$810,516	$4,369,031	$56,282
2018	$823,216	$728,053	$4,483,421	$95,163
2017	$739,407	$517,955	$4,544,709	$221,452