DRAGONSPORTS USA INC (EIN 931148184) - 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

1994

Legal Domicile

Principal Officer

Kristin Sterling

Phone

5034795577

Tax Period

2024-01-01 to 2024-12-31

DRAGONSPORTS USA INC, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $251K in total revenue in fiscal year 2024. The organization ran a surplus of $54K, a strong 22% operating margin.

Mission

The organization promotes paddling sports, physical fitness, and community engagement through the provision of dragon boat and outrigger canoe programs, including boat rentals, training, and educational opportunities. The organization also plans and operates the annual Portland Dragon Boat Festival and related community events that encourage participation in paddling sports, cultural exchange, and volunteer involvement.

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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 (2024)

Revenue Breakdown

Contributions & Grants $178

Program Service Revenue $164,809

Investment Income $160

Other Revenue $86,192

TOTAL REVENUE $251,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,148

Other Expenses $196,853

TOTAL EXPENSES $196,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,339	N/A	N/A
Expenses	$196,853	N/A	N/A
Net Income	$54,486	$0	N/A

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

400

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
Sid Smith	President	5	Officer Director	$0	$0	$0
Shelley Morrison	Vice President	1	Officer Director	$0	$0	$0
Lynne Chartier	Secretary	5	Officer Director	$0	$0	$0
Kristin Sterling	Treasurer	5	Officer Director	$0	$0	$0
Jean Zinn	Director	1	Director	$0	$0	$0
Vernon Lee	Director	1	Director	$0	$0	$0
Joe Swaney	Director	1	Director	$0	$0	$0
Eric Gross	Director	1	Director	$0	$0	$0
Kim Murphy	Director	1	Director	$0	$0	$0
Suzanne Ahn	Director	1	Director	$0	$0	$0
Eric Ledecky	Director	1	Director	$0	$0	$0
Darrell Hames	Director	1	Director	$0	$0	$0
Sam Eilers	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	$251,339	$196,853	$307,330	$54,486

DRAGONSPORTS USA INC