SOUTH END ROWING CLUB (EIN 940881310) - 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

1873

Legal Domicile

Principal Officer

LAURA HOVDEN

Phone

4157767372

Tax Period

2023-01-01 to 2023-12-31

SOUTH END ROWING CLUB, founded in 1873, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $625K, a strong 45% operating margin.

Mission

SOCIAL WELFARE ORGANIZATION PROVIDING ATHLETIC FACILITIES, COMPETITIONS AND EVENTS FOR MEMBERS AND PUBLIC, ON LEASED PROPERTY OWNED BY CITY AND COUNTY OF SAN FRANCISCO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $871,029

Program Service Revenue $119,566

Investment Income $10,665

Other Revenue $394,716

TOTAL REVENUE $1,395,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,264

Fundraising Expenses $0

Program Expenses $101,159

Other Expenses $736,214

TOTAL EXPENSES $770,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,395,976	$1,000,060	+0.4%
Expenses	$770,478	$1,731,790	-0.6%
Net Income	$625,498	$-731,730	-1.9%

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

Volunteers

1000

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
PETE MULVIHILL	GYM COMMISSIONER	20.00	Director	$0	$0	$0
ADAN DIAZ	HANDBALL COMMISSIONER	20.00	Director	$0	$0	$0
GEORGE LAZANEO	DIRECTOR AT LARGE	8.00	Director	$0	$0	$0
ERIKA GLIEBE	ENERTAINMENT COMMISSIONER	20.00	Director	$0	$0	$0
THIERRY NGUYEN	RUNNING COMMISSIONER	20.00	Director	$0	$0	$0
ZACH MARGOLIS	SWIM COMMISSIONER	20.00	Director	$0	$0	$0
CATHERINE LOVAZZANO	MEMBERSHIP COMMISSIONER	20.00	Director	$0	$0	$0
VANESSA BLYTH MARLIN	ROWING COMMISSIONER	20.00	Director	$0	$0	$0
ADELE GOWER	DIRECTOR AT LARGE	8.00	Director	$0	$0	$0
BRIAN IP	DIRECTOR AT LARGE	8.00	Director	$0	$0	$0
JING LI	DIRECTOR AT LARGE	8.00	Director	$0	$0	$0
DENNIS PUGLISI	BOAT HOUSE COMMISSIONER	20.00	Director	$0	$0	$0
SIMON DOMINGUEZ	PAST PRESIDENT	8.00	Director	$0	$0	$0
STEVE FILLIPOW	BUILIDING COMMISSIONER	20.00	Director	$0	$0	$0
CATHY BUMP	VP	20.00	Officer	$0	$0	$0
FRAN HEGELER	PRESIDENT	20.00	Officer	$0	$0	$0
JOSH SALE	SECRETARY	20.00	Officer	$0	$0	$0
LAURA HOVDEN	TREASURER	20.00	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	No data	No data	No data	No data
2023	$1,395,976	$770,478	$4,831,611	$625,498
2022	$1,000,060	$1,731,790	$4,223,422	$-731,730
2021	$834,669	$477,741	$5,234,555	$356,928
2020	$643,221	$588,506	$4,914,500	$54,715
2019	$999,783	$826,010	$4,890,349	$173,773
2018	$888,342	$779,740	$4,698,235	$108,602

SOUTH END ROWING CLUB