SAN DIEGO YACHT CLUB SAILING FOUNDATION (EIN 330510953) - 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

1992

Legal Domicile

Principal Officer

JERELYN BIEHL

Phone

6192218400

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO YACHT CLUB SAILING FOUNDATION, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $737K in total revenue in fiscal year 2024. Revenue surged 371% from the prior year, signaling strong growth momentum. The organization ran a surplus of $327K, a strong 44% operating margin.

Mission

PROMOTE NATIONAL AND INTERNATIONAL AMATEUR SAILING, MARITIME EDUCATION AND COMPETITION. THE FOUNDATION SUPPORTS THESE ACTIVITIES THROUGH OUTREACH PROGRAMS, TRAINING ACTIVITIES, PROVISION OF SAILING EQUIPMENT AND FACILITIES AND ENCOURAGEMENT OF PARTICIPATION IN LOCAL, NATIONAL, AND INTERNATIONAL NAUTICAL 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 (2024)

Revenue Breakdown

Contributions & Grants $736,467

Program Service Revenue $0

Investment Income $1,017

Other Revenue $0

TOTAL REVENUE $737,484

Expense Breakdown

Grants Paid $147,850

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $321,226

Other Expenses $262,263

TOTAL EXPENSES $410,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$737,484	$156,480	+3.7%
Expenses	$410,113	$158,074	+1.6%
Net Income	$327,371	$-1,594	-206.4%

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

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
JERELYN BIEHL	PRESIDENT	0.20	Officer Director	$0	$0	$0
CHUCK SINKS	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
MIKE MORTON	SECRETARY	0.20	Officer Director	$0	$0	$0
BETTY SHERMAN	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN REITER	BOARD DIRECTOR	0.20	Director	$0	$0	$0
CHUCK HOPE	BOARD DIRECTOR	0.20	Director	$0	$0	$0
SARA EGAN	BOARD DIRECTOR	0.20	Director	$0	$0	$0
MARK RUH	BOARD DIRECTOR	0.20	Director	$0	$0	$0
ANDY LA DOW	BOARD DIRECTOR	0.20	Director	$0	$0	$0
BILL BUDD	BOARD DIRECTOR	0.20	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	$737,484	$410,113	$5,575,508	$327,371
2023	$156,480	$158,074	$4,958,696	$-1,594
2022	$16,674	$155,992	$4,674,574	$-139,318
2021	$148,221	$77,510	$3,386,770	$70,711
2020	$118,038	$65,859	$3,009,348	$52,179
2019	$78,646	$99,596	$2,708,779	$-20,950
2018	$187,828	$125,144	$2,469,223	$62,684

SAN DIEGO YACHT CLUB SAILING FOUNDATION