SAN DIEGO PORT TENANTS ASSOCIATION DBA SAN DIEGO WORKING WATERFRONT (EIN 931003997) - 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

1989

Legal Domicile

Principal Officer

SHARON CLOWARD

Phone

6192266546

Tax Period

2025-01-01 to 2025-12-31

SAN DIEGO PORT TENANTS ASSOCIATION DBA SAN DIEGO WORKING WATERFRONT, founded in 1989, is a small nonprofit that reported $504K in total revenue in fiscal year 2025. The organization ran a surplus of $91K, a strong 18% operating margin.

Mission

TO COLLECTIVELY REPRESENT, PROMOTE, AND PRESENT A UNITED FORUM FOR PORT TENANTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $486,049

Program Service Revenue $210,257

Investment Income $16,290

Other Revenue $-208,138

TOTAL REVENUE $504,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,319

Fundraising Expenses $0

Program Expenses $250,329

Other Expenses $134,454

TOTAL EXPENSES $413,773

Year-over-Year Comparison

	2025	2024	Change
Revenue	$504,458	$482,085	+0.0%
Expenses	$413,773	$399,316	+0.0%
Net Income	$90,685	$82,769	+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

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

$169,172

Total Directors

$169,172

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MARSH	CHAIRMAN	2.50	Officer Director	$0	$0	$0
SEAN CLANCY	VICE CHAIRMAN	2.50	Officer Director	$0	$0	$0
BRIAN CARR	TREASURER	2.50	Officer Director	$0	$0	$0
SOPHIE SILVESTRI	SECRETARY	2.50	Officer Director	$0	$0	$0
SHARON CLOWARD	PRESIDENT	40.00	Officer Director	$169,172	$0	$169,172
AIMEE FAUCETT	STRATEGIC ADVISOR	3.75	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	$504,458	$401,607	$625,438	$102,851
2025	$504,458	$413,773	$625,438	$90,685
2024	$482,085	$399,316	$518,151	$82,769
2023	$423,825	$380,907	$424,323	$42,918
2022	$419,862	$407,498	$367,464	$12,364
2021	$318,694	$323,319	$356,019	$-4,625
2020	$281,321	$333,264	$360,644	$-51,943
2019	$364,373	$304,742	$419,587	$59,631
2018	$349,496	$309,224	$364,956	$40,272

SAN DIEGO PORT TENANTS ASSOCIATION DBA SAN DIEGO WORKING WATERFRONT