DAD VAIL REGATTA ORGANIZING COMMIT… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

KIRSTEN LEDWITH MORASCO

Phone

6102130939

Tax Period

2024-07-01 to 2025-06-30

DAD VAIL REGATTA ORGANIZING COMMITTEE, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $340K in total revenue in fiscal year 2024. Expenses of $309K left a modest 9% surplus.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE HOLDING OF CHAMPIONSHIP EVENTS.

Program Service Accomplishments

Program 1

Expenses: $308,739 Revenue: $340,645

PRINCIPAL PROGRAM SERVICE ACTIVITIES (SEE FORM 990, PAGE 10, PART IX, LINE 25) ARE:(1) CORPORATE OPERATIONS- REQUIRED FOR YEAR OVER YEAR CONTINUITY TO ACHIEVE DVROC MISSION OBJECTIVES AND...

PRINCIPAL PROGRAM SERVICE ACTIVITIES (SEE FORM 990, PAGE 10, PART IX, LINE 25) ARE:(1) CORPORATE OPERATIONS- REQUIRED FOR YEAR OVER YEAR CONTINUITY TO ACHIEVE DVROC MISSION OBJECTIVES AND PURPOSES.(2) REGATTA PREPARATION - ACTIVITIES REQUIRED TO PREPARE THE VENUE FOR COMPETITION AND FOR PRESENTING AN ENJOYABLE EXPERIENCE FOR ATHLETES, SPONSORS, AND SPECTATORS.CONTINUED ON SCHEDULE O(3) REGATTA COMPETITION - ACTIVITIES ASSOCIATED WITH REGISTERING COMPETITORS AND CONDUCTING COMPETITIVE RACING WITH SAFETY AND FAIRNESS TO ALL COMPETITORS.(4) COMMUNITY SUPPORT - ACTIVITIES ASSOCIATED WITH SUPPORTING THE METROPOLITAN PHILADELPHIA ROWING COMMUNITY.PRINCIPAL PROGRAM SERVICE ACTIVITIES ARE EXECUTED CONTINUALLY THROUGHOUT OUR FISCAL YEAR.

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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 $358

Program Service Revenue $340,645

Investment Income $-670

Other Revenue $0

TOTAL REVENUE $340,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $308,739

Other Expenses $308,739

TOTAL EXPENSES $308,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,333	$354,051	0.0%
Expenses	$308,739	$364,131	-0.2%
Net Income	$31,594	$-10,080	-4.1%

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

N/A

Volunteers

208

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
ASIYA MAHMUD	MEMBER	0.50	Director	$0	$0	$0
BRADEN J NEGAARD	MEMBER	0.50	Director	$0	$0	$0
BRIAN BAPTISTE	MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER L O'BRIEN JR	MEMBER	0.50	Director	$0	$0	$0
DOMINICK DIJULIA	MEMBER	0.50	Director	$0	$0	$0
DR JOSEPH MURPHY	MEMBER	0.50	Director	$0	$0	$0
GREGORY P MONTANARO	MEMBER	0.50	Director	$0	$0	$0
JAMES R HANNA	IMMEDIATE PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN F LEONARD	REGATTA SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN J MUSIAL	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN R GALLOWAY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEVIN F BACKE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIRSTEN LEDWITH MORASCO	PRESIDENT	10.00	Officer Director	$0	$0	$0
LARRY DOUGHERTY	MEMBER	0.50	Director	$0	$0	$0
LAUREN M VIDAS	MEMBER	0.50	Director	$0	$0	$0
LOU MCCORMICK	MEMBER	0.50	Director	$0	$0	$0
MORRIE LEDWITH	MEMBER	0.50	Director	$0	$0	$0
PATRICIA A WINTON	RECORDING SECRETARY	0.50	Officer Director	$0	$0	$0
PATRICK MCCANN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS G DELUTIS	MEMBER	5.53	Director	$0	$0	$0
WILLIAM BRADSHAW	MEMBER	0.50	Director	$0	$0	$0
WILLIAM K JURGENS JR	MEMBER	0.50	Director	$0	$0	$0
AMY R CAMPBELL	MEMBER	0.50	Director	$0	$0	$0
PAUL SAVELL	MEMBER	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
2025	$340,333	$308,739	$71,500	$31,594
2024	No data	No data	No data	No data
2023	$358,278	$410,709	$122,312	$-52,431
2022	$420,919	$544,034	$181,784	$-123,115
2021	$161,033	$227,319	$259,710	$-66,286
2020	$123,702	$129,044	$308,448	$-5,342
2019	$566,587	$629,160	$311,585	$-62,573
2018	$618,540	$488,589	$355,223	$129,951

DAD VAIL REGATTA ORGANIZING COMMITTEE