DEL REY YACHT CLUB (EIN 952293959) - 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

1954

Legal Domicile

Principal Officer

JIM GARVEY

Phone

3108234664

Tax Period

2023-01-01 to 2023-12-31

DEL REY YACHT CLUB, founded in 1954, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $5.8M left a modest 4% surplus.

Mission

PUBLIC EDUCATION OF SAILING ACTIVITIES; PROMOTE BOATING AND SAFETY PROGRAMS; SUPPORT 2 COAST GUARD AUXILIARY SQUADRONS AND PROVIDE CLASSROOMS. JUNIOR SAILING PROGRAM PROVIDING SCHOLARSHIPS.

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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 $1,664,375

Program Service Revenue $4,314,153

Investment Income $50,804

Other Revenue $0

TOTAL REVENUE $6,029,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,618

Fundraising Expenses $0

Other Expenses $5,312,173

TOTAL EXPENSES $5,773,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,029,332	$4,685,368	+0.3%
Expenses	$5,773,791	$5,071,080	+0.1%
Net Income	$255,541	$-385,712	-1.7%

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

N/A

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
JANET BUBAR RICH	COMMODORE/DIRECTOR	15.00	Officer Director	$0	$0	$0
ROGER FRIEDMAN	VICE-COMMODORE/DIRECTOR	15.00	Officer Director	$0	$0	$0
JEFF PIELET	REAR COMMODORE/DIRECTOR	15.00	Officer Director	$0	$0	$0
FRANCINE MEISLER	SECRETARY/DIRECTOR	15.00	Officer Director	$0	$0	$0
MICHAEL ROSENFELD	JR. STAFF COMMODORE/DIRECTOR	15.00	Officer Director	$0	$0	$0
JAMES B GARVEY	TREASURER/DIRECTOR	25.00	Officer Director	$0	$0	$0
SUSAN ARTOF	DIRECTOR	1.00	Director	$0	$0	$0
EARL ENZER	DIRECTOR	1.00	Director	$0	$0	$0
JOSE DE VEGA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FLAMER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MYER	DIRECTOR	1.00	Director	$0	$0	$0
VIC JECLICKA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SACHSE	DIRECTOR	1.00	Director	$0	$0	$0
LYNN SILVERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUILE REINGOLD	DIRECTOR	1.00	Director	$0	$0	$0
ALEX ROSALES	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE SCHWULST	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE SILVERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
VICKI BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE TERRANCE	DIRECTOR	1.00	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	$6,029,332	$5,773,791	$14,165,415	$255,541
2022	$4,685,368	$5,071,080	$7,802,072	$-385,712
2021	$3,872,364	$3,950,014	$8,036,249	$-77,650
2020	$3,549,025	$3,627,929	$7,636,274	$-78,904
2019	$3,787,400	$3,823,310	$7,756,060	$-35,910
2018	$4,989,597	$3,566,925	$7,661,458	$1,422,672

DEL REY YACHT CLUB