San Francisco Fleet Week Association

EIN: 272832209 501(c)(3) Public & Societal Benefit

San Francisco, CA

Total Revenue
$1,794,529
Total Expenses
$1,696,586
Total Assets
$553,762
Net Assets
$493,385
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Lewis Loeven
Phone
4158605567
Tax Period
2024-01-01 to 2024-12-31

San Francisco Fleet Week Association, founded in 2010, is a community nonprofit in the Public & Societal Benefit sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.7M left a modest 5% surplus.

Mission

Planning and operation of the annual San Francisco Fleet Week, including education presentations concerning public and local government emergency preparedness and the role of the US armed forces in planning and support of civil authorities in emergency preparadness.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $547,375
Program Service Revenue $1,247,152
Investment Income $0
Other Revenue $2
TOTAL REVENUE $1,794,529

Expense Breakdown

Grants Paid $0
Salaries & Benefits $195,496
Fundraising Expenses $34,849
Program Expenses $1,371,185
Other Expenses $1,501,090
TOTAL EXPENSES $1,696,586

Year-over-Year Comparison

2024 2023 Change
Revenue $1,794,529 $1,937,689 -0.1%
Expenses $1,696,586 $1,776,980 0.0%
Net Income $97,943 $160,709 -0.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
1
Volunteers
9

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
6
$186,000
Total Directors
10
$121,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lewis Loeven Executive Director 20.00
Officer Director
$121,000 $0 $121,000
Martin Low Controller 10.00
Officer
$65,000 $0 $65,000
Mike Petricca Director 5.00
Director
$0 $0 $0
Liam Tiernan Director 5.00
Director
$0 $0 $0
Jay Bynum Director 5.00
Director
$0 $0 $0
Susan Toland Director 5.00
Director
$0 $0 $0
Peter Paffrath Director 5.00
Director
$0 $0 $0
MajGen Michael J Myatt ChairmanCEO 10.00
Officer Director
$0 $0 $0
VAdmn Jody Breckenridge Vice Chairman 5.00
Officer Director
$0 $0 $0
John McGleenan Secretary 5.00
Officer Director
$0 $0 $0
Mark Flegel Treasurer 5.00
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 $1,794,529 $1,696,586 $553,762 $97,943
2023 $1,937,689 $1,776,980 $456,807 $160,709
2022 $1,814,141 $1,747,931 $328,916 $66,210
2021 $1,656,312 $1,592,191 $416,216 $64,121
2019 $1,890,572 $1,983,738 $291,452 $-93,166
2018 $1,831,595 $1,871,083 $479,033 $-39,488
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