ALAMEDA YACHT CLUB (EIN 942972445) - 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

1983

Legal Domicile

Principal Officer

DEE FOX

Phone

5108655668

Tax Period

2024-01-01 to 2024-12-31

ALAMEDA YACHT CLUB, founded in 1983, is a small nonprofit that reported $179K in total revenue in fiscal year 2024.

Mission

PROVIDING A CLUBHOUSE FOR PEOPLE WHO ENJOY RECREATIONAL 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 $54,000

Program Service Revenue $125,270

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $190,677

TOTAL EXPENSES $190,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,270	$187,578	0.0%
Expenses	$190,677	$181,317	+0.1%
Net Income	$-11,407	$6,261	-2.8%

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

N/A

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
BRIT ALVAREZ	COMMODORE	15.00	Officer Director	$0	$0	$0
PETER MASSON	VICE COMMODORE	10.00	Officer Director	$0	$0	$0
JAMIE LEE	REAR COMMODORE	10.00	Officer Director	$0	$0	$0
FORREST REED	STAFF COMMODOR	3.00	Officer Director	$0	$0	$0
TINO VILLAR	PORT CAPTAIN	3.00	Officer Director	$0	$0	$0
TONI AGUIRRE	SECRETARY	10.00	Officer Director	$0	$0	$0
CHERYL FRANKLIN	TREASURER	10.00	Officer Director	$0	$0	$0
STEPHANIE DIMOCK	DIRECTOR	3.00	Director	$0	$0	$0
JEFF LEE	DIRECTOR	3.00	Director	$0	$0	$0
LAUREN MANCUS	DIRECTOR	3.00	Director	$0	$0	$0
MARK LAWTON	DIRECTOR	3.00	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	$179,270	$190,677	$25,058	$-11,407
2023	$187,578	$181,317	$36,450	$6,261
2022	$163,453	$115,380	$38,846	$48,073
2021	$111,281	$111,432	$40,946	$-151
2020	$121,167	$123,700	$41,097	$-2,533
2019	$238,956	$233,997	$43,573	$4,959
2018	$210,662	$209,305	$39,390	$1,357

ALAMEDA YACHT CLUB