SOUTHBAY YOUTH MARITIME FOUNDATION (EIN 823063013) - 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

2017

Legal Domicile

Principal Officer

MAX ROSENBERG

Phone

7073735619

Tax Period

2023-09-01 to 2024-08-31

SOUTHBAY YOUTH MARITIME FOUNDATION, founded in 2017, is a small nonprofit in the Youth Development sector that reported $223K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

The primary purpose of Southbay Youth Maritime Foundation is to support Sea Scouts and Mariner Scouts programs, primarily in the greater San Francisco Bay Area and Delta, to promote maritime youth activities, to promote the core values of the scouts, and to support young adults seeking post-secondary education in maritime trades.

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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 $2,000

Program Service Revenue $66,543

Investment Income $502

Other Revenue $154,273

TOTAL REVENUE $223,318

Expense Breakdown

Grants Paid $59,848

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,703

Other Expenses $120,044

TOTAL EXPENSES $179,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,318	$265,990	-0.2%
Expenses	$179,892	$145,773	+0.2%
Net Income	$43,426	$120,217	-0.6%

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

N/A

Volunteers

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
MAX ROSENBERG	President	2.00	Officer Director	$0	$0	$0
DANIEL KROMAN	Treasurer	2.00	Officer Director	$0	$0	$0
LAURA ROSENBERG	Secretary	1.00	Officer 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	No data	No data	No data	No data
2024	$223,318	$179,892	$521,947	$43,426
2023	$265,990	$145,773	$478,916	$120,217
2022	$269,121	$217,548	$358,304	$51,573
2021	$128,075	$35,787	$306,731	$92,288
2020	$199,940	$70,238	$214,443	$129,702
2019	$78,149	$87,358	$84,741	$-9,209

SOUTHBAY YOUTH MARITIME FOUNDATION