EVERETT ROWING ASSOCIATION (EIN 911325075) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

Jon Campana

Phone

4253455138

Tax Period

2024-01-01 to 2024-12-31

EVERETT ROWING ASSOCIATION, founded in 1982, is a small nonprofit that reported $548K in total revenue in fiscal year 2024.

Mission

The Everett Rowing Association offers the premier rowing experience for adults and youth in the greater Everett area. The association combines recreation, social, and competitive opportunities that lead to building health, life skills, and rowing excellence.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $92,498

Program Service Revenue $406,296

Investment Income $11,960

Other Revenue $37,348

TOTAL REVENUE $548,102

Expense Breakdown

Grants Paid $15,300

Salaries & Benefits $289,578

Fundraising Expenses $0

Program Expenses $437,288

Other Expenses $290,418

TOTAL EXPENSES $595,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$548,102	$563,045	0.0%
Expenses	$595,296	$641,839	-0.1%
Net Income	$-47,194	$-78,794	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$78,490

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hannah Sellars	Executive Director	40	Key Emp	$51,565	$0	$51,565
Matthew Lacey	Interim Executive Director	30	Key Emp	$17,500	$0	$17,500
Jon Campana	Executive Director	40	Key Emp	$9,425	$0	$9,425
Brinton Ramsey	President	2	Officer Director	$0	$0	$0
Will Roberts	Vice President	2	Officer Director	$0	$0	$0
Chasen Cunitz	Secretary	2	Officer Director	$0	$0	$0
Eric Schwager	Treasurer	2	Officer Director	$0	$0	$0
Brad Rogers	Director	1	Director	$0	$0	$0
Brian Poissant	Director	1	Director	$0	$0	$0
Katie Torkkola	Director	1	Director	$0	$0	$0
Chase Barrows	Director	1	Director	$0	$0	$0
Emma Papenhausen	Director	1	Director	$0	$0	$0
Erik Samuelson	Director	1	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
2024	$548,102	$595,296	$375,265	$-47,194
2023	$563,045	$641,839	$336,137	$-78,794
2022	$674,271	$590,419	$554,798	$83,852
2021	$556,877	$453,954	$460,272	$102,923
2020	$319,688	$295,394	$352,788	$24,294
2019	$562,890	$489,645	$352,867	$73,245
2018	$534,063	$531,648	$267,950	$2,415

EVERETT ROWING ASSOCIATION