San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Treasure Island Sailing Center Foundation, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $375K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $152K, a strong 41% operating margin.
TISC students participate in positive, skill building experiences learning water safety, responsibility, respect, communication, teamwork, leadership, and appreciation for their environment. TISC is a large scale, multiuser, year round sailing school on San Francisco Bay operated by dedicated staff and volunteers, emphasizing full community involvement by offering access to all, regardless of financial ability.
The Treasure Island Sailing Center provides instructional and recreational sailing opportunities to youth and adults of all abilities and socioeconomic backgrounds from the San Francisco Bay Area...
The Treasure Island Sailing Center provides instructional and recreational sailing opportunities to youth and adults of all abilities and socioeconomic backgrounds from the San Francisco Bay Area. However,the Board and management decided to pause operations and programs for two to three years, as the City of San Francisco has moved to rebuild the newest neighborhood of Treasure Island and to accelerate improvements in the new home center.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $374,536 | $538,128 | -0.3% |
| Expenses | $222,159 | $864,993 | -0.7% |
| Net Income | $152,377 | $-326,865 | -1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| William J Hoehler | Sec./Treas | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Heineken | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Bill Kreysler | Chairman | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Doug Smith | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $374,536 | $222,159 | $4,331,853 | $152,377 |
| 2024 | $538,128 | $864,993 | $4,046,172 | $-326,865 |
| 2023 | $664,989 | $1,051,442 | $3,898,726 | $-386,453 |
| 2022 | $916,574 | $1,063,802 | $3,736,644 | $-147,228 |
| 2021 | $1,166,489 | $882,045 | $4,716,242 | $284,444 |
| 2020 | $648,391 | $779,253 | $4,094,751 | $-130,862 |
| 2019 | $894,385 | $931,900 | $3,644,738 | $-37,515 |
| 2018 | $763,443 | $827,155 | $3,239,907 | $-63,712 |
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