SURFRIDER SPIRIT SESSIONS (EIN 271503838) - 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

2009

Legal Domicile

Principal Officer

KAREN RADIUS

Phone

8085931718

Tax Period

2023-01-01 to 2023-12-31

SURFRIDER SPIRIT SESSIONS, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $116K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 104% operating deficit.

Mission

Created in 2006, Surfrider Spirit Sessions (SSS) is an Oahu-based non-profit organization dedicated to building healthy communities by supporting at risk and adjudicated youth through holistic ocean-based mentoring programs, experiential aina-based awareness education and cultural 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 $115,897

Program Service Revenue $0

Investment Income $190

Other Revenue $0

TOTAL REVENUE $116,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,827

Fundraising Expenses $11,843

Program Expenses $189,505

Other Expenses $88,053

TOTAL EXPENSES $236,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,087	$251,996	-0.5%
Expenses	$236,880	$215,433	+0.1%
Net Income	$-120,793	$36,563	-4.3%

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

$60,039

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN M RADIUS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANNABEL MURRAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHERINE CHO	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA YH DEROSIER	FOUNDER	1.00	Director	$0	$0	$0
EDWARD HAIK	DIRECTOR	1.00	Director	$0	$0	$0
JIANNA GARINO	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY LUI-KWAN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER PEACH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JIGGENS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA BAYLESS	DIRECTOR	1.00	Director	$0	$0	$0
META DUNN	EXECUTIVE DIRECTOR	40.00	Director	$60,039	$0	$60,039
DAVID BEYER	DIRECTOR	1.00		$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	$116,087	$236,880	$40,978	$-120,793
2022	$251,996	$215,433	$161,537	$36,563
2021	$225,668	$198,951	$127,744	$26,717
2020	$204,996	$210,049	$101,872	$-5,053
2019	$206,302	$202,249	$108,467	$4,053
2018	$213,128	$179,917	$101,589	$33,211

SURFRIDER SPIRIT SESSIONS