City Surf Project

EIN: 472091985 501(c)(3) Recreation & Sports

San Francisco, CA

Total Revenue
$1,110,667
Total Expenses
$1,134,574
Total Assets
$559,007
Net Assets
$362,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Victor J Irwin
Phone
4152690573
Tax Period
2024-06-01 to 2025-05-31

City Surf Project, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To ensure equitable access to the coastline and improve the health and well-being of Bay Area youth, through surf instruction. We use surfing as a vehicle to foster respect for nature, healthy living, personal growth, diversity, equity and inclusion.

Program Service Accomplishments

Program 1
Expenses: $483,156 Revenue: $66,605

Youth Surfing: Programs consist of two separate program models, Intro to Surfing and Surfing 101, and serves 300 students per year. Youth Surfing serves middle and high school students, through...

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Youth Surfing: Programs consist of two separate program models, Intro to Surfing and Surfing 101, and serves 300 students per year. Youth Surfing serves middle and high school students, through partnerships with San Francisco Unified School District and community-based organizations. On average Youth Surfing conducts five surf outings a week and serves 12 different schools. Surfing allows students to accomplish something new and challenging, and see themselves and their peers from a different perspective. Summer Camps: Every summer, City Surf Project works to provide access to the ocean and surfing through week-long surf camps. During the summer we focus on Bay Area community-based partner organizations.

Program 2
Expenses: $258,237

Leadership Development Programs: City Surf Project offers leadership development programs for both high school and transitional-aged youth. These programs offer job skills, career exploration...

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Leadership Development Programs: City Surf Project offers leadership development programs for both high school and transitional-aged youth. These programs offer job skills, career exploration, personal growth, and mentorship. By investing in the leadership skills of youth participants, CSP is building a pipeline of young surfers who will continue to lead and grow the surf community and our organization.a. SILT Program: SILT (Surf Instructors in Leadership Training) is an internship program serving 12 high school students who have previously participated in a CSP Youth Surfing program. Students are trained to be successful surf instructors and mentors, including First Aid/CPR and lifeguard training. Students assist CSP core staff and Alumni Surf Coaches as junior surf instructors during our summer camps. At the end of the six-week program, SILTs receive a stipend for their summer work.b. Alumni Program: CSPs Alumni program uses two approaches to provide transitional aged youth (ages 18-24) access to surfing after high school. Alumni Surf Days are offered on a regular basis and are open to any former CSP Youth Surfing participants. CSP provides equipment, transportation, and snacks to facilitate surfing and connecting with peers. i.The Alumni Coach program offers up to two years of paid employment, professional development, and mentorship to 4-6 former CSP Youth Surfing participants. Alumni Coaches provide surf instruction during Youth Surfing Programs, and gain skills for working in an office and on a team.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,017,690
Program Service Revenue $66,605
Investment Income $2,861
Other Revenue $23,511
TOTAL REVENUE $1,110,667

Expense Breakdown

Grants Paid $0
Salaries & Benefits $819,603
Fundraising Expenses $279,602
Program Expenses $741,393
Other Expenses $314,971
TOTAL EXPENSES $1,134,574

Year-over-Year Comparison

2024 2023 Change
Revenue $1,110,667 $1,014,596 +0.1%
Expenses $1,134,574 $1,101,985 +0.0%
Net Income $-23,907 $-87,389 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
21
Volunteers
135

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
4
$64,203
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Victor J Irwin Executive Dir. 40.00
Officer
$61,279 $2,924 $64,203
James Conger President 2.00
Officer Director
$0 $0 $0
Lysondra E Ludwig Treasurer 2.00
Officer Director
$0 $0 $0
Benjamin Anderson Secretary 2.00
Officer Director
$0 $0 $0
Melissa Andrada Director 2.00
Director
$0 $0 $0
Chris Clark Director 2.00
Director
$0 $0 $0
Henry Frazier Director 2.00
Director
$0 $0 $0
Jamie Nunez Director 2.00
Director
$0 $0 $0
Carlos Reed Director 2.00
Director
$0 $0 $0
Harrison Dillon Director 2.00
Director
$0 $0 $0
Laura Romanosky Director 2.00
Director
$0 $0 $0
Maria Isabel Francis Director 2.00
Director
$0 $0 $0
Yuri Namikawa 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
2025 $1,110,667 $1,134,574 $559,007 $-23,907
2024 $1,014,596 $1,101,985 $659,653 $-87,389
2023 $336,564 $405,176 $509,530 $-68,612
2022 $815,948 $997,606 $580,648 $-181,658
2021 $958,003 $594,131 $731,346 $363,872
2020 $598,081 $567,252 $424,833 $30,829
2019 $477,654 $458,640 $336,642 $19,014
2018 $341,194 $228,157 $299,450 $113,037
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