OAK RIDGE ROWING ASSOCIATION

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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

1979

Tax Period

2023-08-01 to 2024-07-31

OAK RIDGE ROWING ASSOCIATION, founded in 1979, is a small nonprofit that reported $705K in total revenue in fiscal year 2023. Expenses of $641K left a modest 9% surplus.

Mission

MADE UP OF ACTIVE ROWERS AND ROWING ENTHUSIASTS, THIS NONPROFIT ORGANIZATION PROMOTES THE SPORT OF ROWING IN THE OAK RIDGE AND EAST TENNESSEE AREAS.

Program Service Accomplishments

Program 1

Expenses: $388,619

PROVIDED REGATTA FACILIATIES AND COORDINATED REGATTAS, AS WELL AS PROVIDED AN INTRODUCTION TO THE SPORT AND TRAINING TO MEMBERS OF THE COMMUNITY.

Program 2

Expenses: $66,613

ATOMIC ROWING PROGRAMS SERVE A WIDE RANGE OF AGE GROUPS, INCLUDING BOTH YOUTH AND ADULT ROWERS, AND ARE DESIGNED TO HELP INCREASE ROWING FUNDAMENTALS, DEVELOP PHYSICAL FITNESS, AND INCREASE ROWING...

ATOMIC ROWING PROGRAMS SERVE A WIDE RANGE OF AGE GROUPS, INCLUDING BOTH YOUTH AND ADULT ROWERS, AND ARE DESIGNED TO HELP INCREASE ROWING FUNDAMENTALS, DEVELOP PHYSICAL FITNESS, AND INCREASE ROWING PERFORMANCE.

Program 3

Expenses: $33,717

HOST SPRING TRAINING PROGRAMS AND CAMPS FOR VISITING CREWS FROM AROUND THE COUNTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $154,758

Program Service Revenue $541,282

Investment Income $734

Other Revenue $8,157

TOTAL REVENUE $704,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,606

Fundraising Expenses $9,697

Program Expenses $488,949

Other Expenses $390,296

TOTAL EXPENSES $640,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$704,931	$726,801	0.0%
Expenses	$640,902	$680,300	-0.1%
Net Income	$64,029	$46,501	+0.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON NEVEU	Director	1.00	Director	$0	$0	$0
CHRISTOPHER PRICE	Director	1.00	Director	$0	$0	$0
MIKE SCHAY	Director	1.00	Director	$0	$0	$0
JIM ROGERS	Director	1.00	Director	$0	$0	$0
ROBERT HODGE	Director	1.00	Director	$0	$0	$0
TIM MUNYAN	Director	1.00	Director	$0	$0	$0
ROB BURGIN	Director	1.00	Director	$0	$0	$0
JIM DODSON	Director	1.00	Director	$0	$0	$0
MELINA PAHIGIANIS	Director	1.00	Director	$0	$0	$0
TIM SEARLESS	Director	1.00	Director	$0	$0	$0
ANN EDWARDS	President	2.00	Officer	$0	$0	$0
RHONDA BOSTIC	Secretary	2.00	Officer	$0	$0	$0
DEBBIE STINSON	Treasurer	2.00	Officer	$0	$0	$0
ANDY RODABAUGH	Vice President	2.00	Officer	$0	$0	$0
LINDA BERGMAN-RESIGNED FEBRUARY 202	President	1.00	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
2024	$704,931	$640,902	$316,796	$64,029
2023	$726,801	$680,300	$253,568	$46,501
2022	$558,484	$581,881	$218,181	$-23,397
2021	$437,074	$464,445	$243,724	$-27,371
2020	$310,699	$374,001	$237,353	$-63,302
2019	$481,781	$442,657	$303,620	$39,124
2018	$453,209	$485,055	$261,490	$-31,846