City Surf Project (EIN 472091985) - 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

2015

Legal Domicile

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.

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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 $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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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

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

$64,203

Total Directors

Key Employees

Highest Compensated

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

City Surf Project