East Bay Rowing (EIN 275015797) - 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

2013

Legal Domicile

Principal Officer

Heather Krakora

Phone

5109926667

Tax Period

2024-07-01 to 2025-06-30

East Bay Rowing, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $598K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $814K exceeded revenue, resulting in a 36% operating deficit.

Mission

East Bay Rowing is the home of community rowing in Oakland; we run nationally competitive rowing teams for youth and adults, fostering health, discipline, teamwork and accountability.

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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 $86,905

Program Service Revenue $511,208

Investment Income $0

Other Revenue $-256

TOTAL REVENUE $597,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,161

Fundraising Expenses $7,945

Program Expenses $736,239

Other Expenses $517,545

TOTAL EXPENSES $813,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,857	$538,755	+0.1%
Expenses	$813,706	$489,362	+0.7%
Net Income	$-215,849	$49,393	-5.4%

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

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

100

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

$71,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Krakora	Executive Dir.	50.00	Officer	$71,552	$0	$71,552
Mark Yolton	President	4.00	Officer Director	$0	$0	$0
Graham Shelver	Secretary	4.00	Officer Director	$0	$0	$0
Debra Phillips	Co-Treasurer	4.00	Officer Director	$0	$0	$0
Amy Omand	Co-Treasurer	4.00	Officer Director	$0	$0	$0
Denise Martini	Board Member	4.00	Director	$0	$0	$0
Rhonda Nelson	Board Member	4.00	Director	$0	$0	$0
Kim Woodhouse	Board Member	4.00	Director	$0	$0	$0
Brian Ellefritz	Board Member	4.00	Director	$0	$0	$0
Amanda Brunato	Board Member	4.00	Director	$0	$0	$0
Stephanie McFadden	Board Member	4.00	Director	$0	$0	$0
Patti Buck	Board Member	4.00	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	$597,857	$813,706	$226,090	$-215,849
2024	$538,755	$489,362	$486,913	$49,393
2023	$531,483	$509,674	$389,172	$21,809
2022	$487,094	$470,652	$393,708	$16,442
2021	$342,496	$278,182	$375,838	$64,314
2020	$343,973	$301,173	$340,325	$42,800
2019	$365,063	$343,838	$259,462	$21,225

East Bay Rowing