HILO YACHT CLUB (EIN 990041250) - 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

1919

Legal Domicile

Principal Officer

CAROL MYRIANTHIS

Phone

8089696663

Tax Period

2024-01-01 to 2024-12-31

HILO YACHT CLUB, founded in 1919, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.6M left a modest 4% surplus.

Mission

THE CLUB'S PURPOSE IS TO FURTHER THE SOCIAL INTERACTION AND CAMARADERIE OF ITS MEMBERS THROUGH THE CREATION OF A GATHERING PLACE FOR SOCIAL INTERACTION AND THROUGH THE SPORTSMANSHIP AND COMPETITION OF ATHLETICS.

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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 $3,342,210

Investment Income $38,312

Other Revenue $355,699

TOTAL REVENUE $3,736,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,670,949

Fundraising Expenses $0

Program Expenses $2,444,978

Other Expenses $1,927,164

TOTAL EXPENSES $3,598,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,736,221	$3,631,140	+0.0%
Expenses	$3,598,113	$3,486,203	+0.0%
Net Income	$138,108	$144,937	0.0%

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
MIHAELA RYER	SECRETARY	0.50	Officer Director	$0	$0	$0
KESSEL KUA	TREASURER	0.50	Officer Director	$0	$0	$0
BONNIE GEIGER	VICE COMMODORE	0.50	Officer Director	$0	$0	$0
CAROL MYRIANTHIS	VICE COMMODORE	0.50	Officer Director	$0	$0	$0
WILLIAM LEE	TRUSTEE	0.50	Director	$0	$0	$0
LISA RANTZ	TRUSTEE	0.50	Director	$0	$0	$0
CHARLES SCHLEGELMILCH	TRUSTEE	0.50	Director	$0	$0	$0
JOHN PRATT	TRUSTEE	0.50	Director	$0	$0	$0
BETH DE YOUNG	TRUSTEE	0.50	Director	$0	$0	$0
JOSEPH MARSH	COMMODORE	0.50	Officer Director	$0	$0	$0
JOSEPH WOLF	TRUSTEE	0.50	Director	$0	$0	$0
JOSEPH KAMELAMELA	TRUSTEE	0.50	Director	$0	$0	$0
KAY SAKAI	TRUSTEE	0.50	Director	$0	$0	$0
GRANT OMURA	TRUSTEE	0.50	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	$3,736,221	$3,598,113	$1,147,403	$138,108
2023	$3,631,140	$3,486,203	$1,075,710	$144,937
2022	$3,424,763	$3,261,209	$978,026	$163,554
2021	$2,717,911	$2,708,838	$796,805	$9,073
2020	$1,848,008	$2,229,722	$717,995	$-381,714
2019	$2,581,144	$2,719,889	$861,318	$-138,745
2018	$2,333,899	$2,461,404	$976,221	$-127,505

HILO YACHT CLUB