Oceanside Yacht Club (EIN 952302150) - 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

1963

Legal Domicile

Phone

7607225751

Tax Period

2025-01-01 to 2025-12-31

Oceanside Yacht Club, founded in 1963, is a small nonprofit that reported $697K in total revenue in fiscal year 2025.

Mission

To provide programs and facilities for sailboat racing and social activities related 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 (2025)

Revenue Breakdown

Contributions & Grants $540,286

Program Service Revenue $0

Investment Income $4,762

Other Revenue $152,043

TOTAL REVENUE $697,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,784

Fundraising Expenses $0

Program Expenses $684,769

Other Expenses $501,985

TOTAL EXPENSES $684,769

Year-over-Year Comparison

	2025	2024	Change
Revenue	$697,091	$725,196	0.0%
Expenses	$684,769	$680,611	+0.0%
Net Income	$12,322	$44,585	-0.7%

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

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
Jennifer Emery	Commodore	3.00	Officer	$0	$0	$0
Steve Jerromes	Vice Commodore	3.00	Officer	$0	$0	$0
Keith Goodman	Treasurer	2.00	Officer	$0	$0	$0
Jennifer Loofbourrow	Secretary	2.00	Officer	$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	$697,091	$684,769	$619,811	$12,322
2024	$725,196	$680,611	$604,275	$44,585
2023	$529,390	$590,469	$553,454	$-61,079
2022	$608,793	$570,441	$635,586	$38,352
2021	$384,341	$412,643	$306,766	$-28,302
2020	$263,762	$260,116	$313,321	$3,646
2019	$337,075	$324,498	$308,929	$12,577
2018	$317,898	$304,479	$127,630	$13,419

Oceanside Yacht Club