Sailorsof the Pacific (EIN 940830150) - 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

1885

Legal Domicile

Principal Officer

Matthew Henning

Phone

4157773400

Tax Period

2024-01-01 to 2024-12-31

Sailorsof the Pacific, founded in 1885, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO OPERATE FOR THE BENEFIT OF THE MEMBERS OF THE UNION WITH THE OBJECTIVES OUTLINED IN THE SAILORSOF THE PACIFIC CONSTITUTION AND BY-LAWS.

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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 $20,041

Program Service Revenue $1,138,199

Investment Income $188,833

Other Revenue $125,526

TOTAL REVENUE $1,472,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,365,468

Fundraising Expenses $0

Other Expenses $399,362

TOTAL EXPENSES $1,764,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,472,599	$1,479,980	0.0%
Expenses	$1,764,830	$1,683,348	+0.0%
Net Income	$-292,231	$-203,368	+0.4%

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

977

Independent Members

977

Employees

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

$879,071

Total Directors

$879,071

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CONNOLLY	PRESIDENT	40.0	Officer Director	$119,735	$59,379	$179,114
ALICE YUEN-WONG	CONTROLLER	37.0	Highest	$110,473	$42,998	$153,471
BRENDAN BOHANNON	BRANCH AGENT	40.0	Officer Director	$112,557	$40,825	$153,382
PATRICK WEISBARTH	BRANCH AGENT	40.0	Officer Director	$112,474	$29,397	$141,871
LEOPOLDO MARTINEZ	ACTING BRANCH AGENT	40.0	Officer Director	$112,474	$27,133	$139,607
ROY TUFONO	BUSINESS AGENT	40.0	Officer Director	$110,638	$26,392	$137,030
MATTHEW HENNING	VICE PRESIDENT	40.0	Officer Director	$112,474	$15,593	$128,067

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	$1,472,599	$1,764,830	$4,662,873	$-292,231
2023	$1,479,980	$1,683,348	$4,840,885	$-203,368
2022	$1,292,167	$1,609,456	$4,730,600	$-317,289
2021	$1,474,480	$1,477,677	$4,497,283	$-3,197
2020	$1,467,837	$1,462,687	$4,219,146	$5,150
2019	$1,286,808	$1,500,681	$3,855,004	$-213,873
2018	$1,345,870	$1,455,178	$3,966,356	$-109,308

Sailorsof the Pacific