ROSE CITY ROWING CLUB (EIN 931327726) - 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

2004

Legal Domicile

Principal Officer

LINDSAY MCQUAID

Phone

5032363119

Tax Period

2023-09-01 to 2024-08-31

ROSE CITY ROWING CLUB, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $688K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $767K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE ROWING AS AN ACTIVITY IN PORTLAND, OREGON AND TO TRAIN FORM COMPETITIVE ROWING.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $159,596

Program Service Revenue $528,599

Investment Income $27

Other Revenue $0

TOTAL REVENUE $688,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,457

Fundraising Expenses $23,996

Program Expenses $737,758

Other Expenses $498,053

TOTAL EXPENSES $766,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$688,222	$844,714	-0.2%
Expenses	$766,510	$838,123	-0.1%
Net Income	$-78,288	$6,591	-12.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KALLE CRAFTON	DIRECTOR	N/A	Director	$0	$0	$0
MADELINE DINSE	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS FARRINGTON	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY MCQUAID	PRESIDENT/TR	N/A	Officer	$0	$0	$0
HAYLEY NUNN	SECRETARY	N/A	Officer	$0	$0	$0
GRAHAM TAYLOR	VICE PRESIDE	N/A	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	$688,222	$766,510	$184,222	$-78,288
2023	$844,714	$838,123	$254,110	$6,591
2022	$744,884	$664,970	$301,393	$79,914
2021	$437,936	$454,058	$237,994	$-16,122
2020	$426,453	$490,401	$304,185	$-63,948
2019	$643,324	$578,729	$281,742	$64,595

ROSE CITY ROWING CLUB