HAWAII YACHT CLUB (EIN 990091334) - 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

1953

Legal Domicile

Principal Officer

BRIAN ORANDELLO

Phone

8089494622

Tax Period

2023-01-01 to 2023-12-31

HAWAII YACHT CLUB, founded in 1953, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 10% surplus.

Mission

THE OBJECT OF THIS CLUB SHALL BE TO PROMOTE THE SPORTS OF YACHT RACING, CRUISING, FISHING, MOTOR BOATING, AND OTHER MARINE ACTIVITIES AND TO AFFORD ITS MEMBERS OPPORTUNITIES FOR PARTICIPATION IN THESE ACTIVITIES.

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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 $13,175

Program Service Revenue $578,529

Investment Income $-576

Other Revenue $892,586

TOTAL REVENUE $1,483,714

Expense Breakdown

Grants Paid $500

Salaries & Benefits $531,722

Fundraising Expenses $0

Other Expenses $798,885

TOTAL EXPENSES $1,331,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,483,714	$1,318,125	+0.1%
Expenses	$1,331,107	$1,307,489	+0.0%
Net Income	$152,607	$10,636	+13.3%

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
BRIAN ORANDELLO	GOVERNOR / T	12.00	Officer Director	$0	$0	$0
KERRI SCOTT	GOVERNOR/TRE	5.00	Director	$0	$0	$0
RUSS JOHNSON	GOVERNOR	10.00	Director	$0	$0	$0
BILL ADAMS	GOVERNOR	4.00	Director	$0	$0	$0
JAMES MILLS	GOVERNOR	2.00	Director	$0	$0	$0
NIKKI DEHEART	GOVERNOR	2.00	Officer Director	$0	$0	$0
STEVEN EDER	COMMODORE	15.00	Officer 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	$1,483,714	$1,331,107	$554,013	$152,607
2022	$1,318,125	$1,307,489	$414,240	$10,636
2021	$1,212,180	$1,193,423	$424,149	$18,757
2020	$809,270	$848,467	$430,297	$-39,197
2019	$965,729	$964,145	$449,024	$1,584
2018	$1,003,492	$976,682	$467,897	$26,810

HAWAII YACHT CLUB