CITY ISLAND ROWING INC (EIN 472458817) - 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

2014

Legal Domicile

Principal Officer

MOE ISMAEL

Tax Period

2022-09-01 to 2023-08-31

CITY ISLAND ROWING INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $397K in total revenue in fiscal year 2022. The organization ran a surplus of $66K, a strong 17% operating margin.

Mission

To provide uncompromising opportunities and support for youth and support for youth and U23 ATHLETES TO ACHIEVE THEIR FULL POTENTIAL IN THE SPORT OF ROWING

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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 (2022)

Revenue Breakdown

Contributions & Grants $76,193

Program Service Revenue $309,015

Investment Income $5,573

Other Revenue $6,240

TOTAL REVENUE $397,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,682

Fundraising Expenses $0

Program Expenses $330,718

Other Expenses $250,036

TOTAL EXPENSES $330,718

Year-over-Year Comparison

	2022	2021	Change
Revenue	$397,021	$396,712	+0.0%
Expenses	$330,718	$318,985	+0.0%
Net Income	$66,303	$77,727	-0.1%

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

N/A

Employees

N/A

Volunteers

N/A

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

$65,675

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY MONSEAIR	EXECUTIVE DIRE	60	Director Highest	$65,675	$0	$65,675
MOE ISMAEL	PRESIDENT	1	Officer	$0	$0	$0
NINA ROSENQUIS	TREASURER	1	Officer	$0	$0	$0
TOBY GILLEN	SECRETARY	1	Officer	$0	$0	$0
JILL BRENNICK	VICE PRES	1	Officer	$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
2023	$397,021	$330,718	$595,992	$66,303
2022	$396,712	$262,111	$521,836	$134,601
2021	$360,502	$315,283	$237,238	$45,219
2020	$218,967	$220,417	$139,765	$-1,450
2019	$377,268	$358,746	$77,228	$18,522
2018	$243,827	$227,119	$49,263	$16,708

CITY ISLAND ROWING INC