Mission Bay Yacht Club (EIN 951660058) - 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

1927

Legal Domicile

Phone

8584880501

Tax Period

2023-01-01 to 2023-12-31

Mission Bay Yacht Club, founded in 1927, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023.

Mission

To perpetuate Corinthian Yachting and Sportsmanship and Fellowship Incident Thereto.

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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 $1,675,271

Program Service Revenue $1,592,030

Investment Income $9,344

Other Revenue $571,205

TOTAL REVENUE $3,847,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,837,956

Fundraising Expenses $0

Program Expenses $3,416,345

Other Expenses $2,121,259

TOTAL EXPENSES $3,959,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,847,850	$3,737,567	+0.0%
Expenses	$3,959,215	$3,510,171	+0.1%
Net Income	$-111,365	$227,396	-1.5%

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
Todd Henderson	Rear Commodore	005.00	Officer Director	$0	$0	$0
Steve Cooper	Commodore	010.00	Officer Director	$0	$0	$0
Kathy Dryden	Vice Commodore	005.00	Officer Director	$0	$0	$0
Kjeld Oxdeldt	Secretary/Treasurer	005.00	Officer Director	$0	$0	$0
Dan Sipes	Fleets Captain	005.00	Officer Director	$0	$0	$0
Carolyn Krebs	Port Captain	005.00	Officer Director	$0	$0	$0
JIm Day	Jr. Staff Commodore	005.00	Officer Director	$0	$0	$0
Joe Rollinson	Race Committee	005.00	Director	$0	$0	$0
Scott Webeer	Membership	005.00	Director	$0	$0	$0
Paul Kasenburg	Junior Coordinator	005.00	Director	$0	$0	$0
Mark Baker	Entertainment	005.00	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	No data	No data	No data	No data
2023	$3,847,850	$3,959,215	$3,376,688	$-111,365
2022	$3,751,682	$3,689,592	$9,558,435	$62,090
2022	$3,737,567	$3,510,171	$3,492,916	$227,396
2021	$3,698,302	$3,026,271	$3,190,951	$672,031
2020	$2,746,576	$2,546,313	$2,466,858	$200,263
2019	$2,872,206	$2,788,294	$2,269,793	$83,912

Mission Bay Yacht Club