CREW SAN DIEGO (EIN 330159934) - 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

1985

Legal Domicile

Principal Officer

LIZ HENDERSON DOLL

Phone

6192381077

Tax Period

2023-01-01 to 2023-12-31

CREW SAN DIEGO, founded in 1985, is a small nonprofit that reported $369K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 23% operating margin.

Mission

TO PROMOTE, EDUCATE AND SUPPORT A NETWORK OF PROFESSIONALS IN THE FIELD OF COMMERCIAL REAL ESTATE.

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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 $301,517

Program Service Revenue $62,125

Investment Income $4,245

Other Revenue $855

TOTAL REVENUE $368,742

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $279,897

TOTAL EXPENSES $285,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,742	$325,104	+0.1%
Expenses	$285,397	$278,329	+0.0%
Net Income	$83,345	$46,775	+0.8%

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

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY ADDINGTON	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
CIARA CONTRERAS	DIRECTOR	1.00	Director	$0	$0	$0
LIZ HENDERSON DOLL	PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA HICKS HETTER	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY ANNE HODGES	SECRETARY	2.00	Officer Director	$0	$0	$0
CAITLIN MARIE LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MICHAJLENKO	DELEGATE	1.00	Director	$0	$0	$0
JENNIFER MUSTARD	DIRECTOR	1.00	Director	$0	$0	$0
JULIANNE LEE NALAN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE SNYDER VILAPLANA	TREASURER	2.00	Officer Director	$0	$0	$0
ALEXIS VOLEN	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
SAMMEY JO CAIN SMITH	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$368,742	$285,397	$398,166	$83,345
2022	$325,104	$278,329	$323,955	$46,775
2021	$280,488	$279,920	$257,182	$568
2020	$222,624	$221,293	$268,770	$1,331
2019	$246,365	$221,560	$264,825	$24,805
2018	$244,373	$212,977	$243,054	$31,396

CREW SAN DIEGO