THE THOMAS EAKINS HEAD OF THE SCHU… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

ELLEN CARVER

Phone

2152800483

Tax Period

2024-01-01 to 2024-12-31

THE THOMAS EAKINS HEAD OF THE SCHUYLKILL REGATTA, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $612K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $103K, a strong 17% operating margin.

Mission

ANNUAL HEAD OF THE SCHUYLKILL REGATTA FEATURING NATIONAL AND INTERNATIONAL AMATEUR, INDIVIDUAL AND TEAM COMPETITION IN ALL CATEGORIES.

Program Service Accomplishments

Program 1

Expenses: $480,615 Revenue: $521,003

HISTORIC BOATHOUSE ROWS LARGEST AND MOST INCLUSIVE ROWING REGATTA WITH AMATEUR COMPETITION FOR SCHOLASTIC, COMMUNITY, COLLEGIATE, CLUB, MASTERS, ADAPTIVE AND RECREATIONAL ROWERS, IN A TWO-DAY HEAD...

HISTORIC BOATHOUSE ROWS LARGEST AND MOST INCLUSIVE ROWING REGATTA WITH AMATEUR COMPETITION FOR SCHOLASTIC, COMMUNITY, COLLEGIATE, CLUB, MASTERS, ADAPTIVE AND RECREATIONAL ROWERS, IN A TWO-DAY HEAD RACE FORMAT ON PHILADELPHIAS ICONIC SCHUYLKILL RIVER.

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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 $63,010

Program Service Revenue $521,003

Investment Income $27,567

Other Revenue $0

TOTAL REVENUE $611,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,510

Fundraising Expenses $5,526

Program Expenses $480,615

Other Expenses $398,452

TOTAL EXPENSES $508,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$611,580	$513,568	+0.2%
Expenses	$508,962	$475,314	+0.1%
Net Income	$102,618	$38,254	+1.7%

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

350

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

$103,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WESSON	EXECUTIVE DIRECTOR	40.00	Officer	$90,000	$13,201	$103,201
ELLEN CARVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MITCHELL S BUDMAN	TREASURER	2.00	Officer Director	$0	$0	$0
AMY KURLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
EDWARD GROSE	DIRECTOR	2.00	Director	$0	$0	$0
ALAN ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
TONY SCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
BEN SPECIALE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SAVELL	DIRECTOR	2.00	Director	$0	$0	$0
AMY GIDDINGS	DIRECTOR	2.00	Director	$0	$0	$0
HOPE MCNELIS GOUDY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES LYNCH	DIRECTOR	2.00	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	$611,580	$508,962	$771,178	$102,618
2023	$513,568	$475,314	$641,740	$38,254
2022	$454,319	$427,220	$587,023	$27,099
2021	$369,998	$399,842	$654,239	$-29,844
2020	$25,776	$140,608	$657,792	$-114,832
2019	$399,064	$459,455	$752,758	$-60,391
2018	$460,336	$405,177	$731,942	$55,159

THE THOMAS EAKINS HEAD OF THE SCHUYLKILL REGATTA