Silver Bay Kennel Club of San Dieg… - 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

1977

Legal Domicile

Principal Officer

Nancy Dandrea

Phone

6199900629

Tax Period

2024-01-01 to 2024-12-31

Silver Bay Kennel Club of San Diego Inc, founded in 1977, is a small nonprofit that reported $172K in total revenue in fiscal year 2024. Expenses of $163K left a modest 5% surplus.

Mission

Educate community about pure breed dogs.

Program Service Accomplishments

Program 1

Charter of this Organization is to educate the general community about the pure breed dog. This is done primarily through organizing an annual dog show, exhibitors displaying products and services...

Charter of this Organization is to educate the general community about the pure breed dog. This is done primarily through organizing an annual dog show, exhibitors displaying products and services and holding educational workshops. The Organizatiion also makes charitable grants to organizations whose purpose is to care for the welfare of animals, such as AKC Canine Health Foundation, etc.

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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 $166,200

Investment Income $6,261

Other Revenue $0

TOTAL REVENUE $172,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $154,109

Other Expenses $163,407

TOTAL EXPENSES $163,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,461	$176,579	0.0%
Expenses	$163,407	$187,898	-0.1%
Net Income	$9,054	$-11,319	-1.8%

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

N/A

Volunteers

N/A

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
Jan Hill	Vice President	1.00	Officer	$0	$0	$0
Lynn Wyza	Recording Sec.	5.00	Officer	$0	$0	$0
Wayne Hamilton	Treasurer	10.00	Officer	$0	$0	$0
Michelle Mixon	Secretary	10.00	Officer	$0	$0	$0
Nancy Dandrea	President	6.00	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
2024	$172,461	$163,407	$533,729	$9,054
2023	$176,579	$187,898	$536,727	$-11,319
2022	$189,703	$156,104	$535,714	$33,599
2021	$15,263	$36,101	$502,115	$-20,838
2020	$150,928	$100,150	$522,953	$50,778

Silver Bay Kennel Club of San Diego Inc