SAN FRANCISCO MARITIME NATIONAL PA… - Form 990 Financial Data

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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

1950

Legal Domicile

Principal Officer

Paul J Roesler

Phone

4155616662

Tax Period

2024-01-01 to 2024-12-31

SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION, founded in 1950, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

Education & preservation of maritime history and knowledge; engaging or assisting in the maintenance, acquisition & operation of maritime & maritime-related museums, exhibits, libraries & parks; supporting & assisting the San Francisco Maritime National Historical Park.

Program Service Accomplishments

Program 1

Expenses: $1,738,917 Revenue: $1,057,657

The San Francisco Maritime National Park Association had many accomplishments in keeping with our mission to bring maritime history to life during 2024.We introduced a new Aquatic Park Environmental education program for schoolchildren, reinstated our Explorers sailing program, hosted several sold-out weeks of summer camp in the park, and produced two issues of our publication, Sea Letter. Several successful events included our annual Sea Music Festival, Fleet Week, a well-attended 24-Hour Moby Dick marathon reading, and we ended the year with our annual Maritime Gala.

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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 $996,877

Program Service Revenue $1,057,657

Investment Income $19,088

Other Revenue $171,144

TOTAL REVENUE $2,244,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,178,695

Fundraising Expenses $150,169

Program Expenses $1,738,917

Other Expenses $1,083,891

TOTAL EXPENSES $2,262,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,244,766	$2,092,587	+0.1%
Expenses	$2,262,586	$1,936,389	+0.2%
Net Income	$-17,820	$156,198	-1.1%

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

Volunteers

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

$177,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darlene Plumtree	CEO	40.00	Officer	$177,249	$0	$177,249
Paul J Roesler	President	1.00	Officer Director	$0	$0	$0
Bruce Smith	Vice President	1.00	Officer Director	$0	$0	$0
Jack Lapidos	Treasurer	1.00	Officer Director	$0	$0	$0
BETTY TAISCH	Secretary	1.00	Officer Director	$0	$0	$0
Michael Edde	Director	1.00	Director	$0	$0	$0
ERIC DANOFF	Director	1.00	Director	$0	$0	$0
ALEX EARLS	Director	1.00	Director	$0	$0	$0
CAPT JILL R JAMES HOFFMAN	Director	1.00	Director	$0	$0	$0
STEFAN MUHLE	Director	1.00	Director	$0	$0	$0
Susan E Brown	Director	1.00	Director	$0	$0	$0
Charles Coleman	Director	1.00	Director	$0	$0	$0
BENJAMIN OUWINGA	Director	1.00	Director	$0	$0	$0
Andrea Donohoe	Director	1.00	Director	$0	$0	$0
Bill Elliott	Director	1.00	Director	$0	$0	$0
TOM MOWBRAY	Director	1.00	Director	$0	$0	$0
Rodney A Fong	Director	1.00	Director	$0	$0	$0
Lynn Krieger	Director	1.00	Director	$0	$0	$0
Scott Gordon	Director	1.00	Director	$0	$0	$0
Ray Lotto	Director	1.00	Director	$0	$0	$0
Taryn Hoppe	Director	1.00	Director	$0	$0	$0
RANDY PETERSON	Director	1.00	Director	$0	$0	$0
Mary Lou Maier	Director	1.00	Director	$0	$0	$0
Michael Ero	Director	1.00	Director	$0	$0	$0
PRESCOTT STONE	Director	1.00	Director	$0	$0	$0
JOHN R TREGENZA	Director	1.00	Director	$0	$0	$0
Thomas Knudsen	Director	1.00	Director	$0	$0	$0
Kevin W Krick	Director	1.00	Director	$0	$0	$0
Capt Anne McIntyre	Director	1.00	Director	$0	$0	$0
Ron Young	Director	1.00	Director	$0	$0	$0
David Walker	Director	1.00	Director	$0	$0	$0
Ed Washburn	Director	1.00	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	$2,244,766	$2,262,586	$2,254,272	$-17,820
2023	$2,092,587	$1,936,389	$1,561,977	$156,198
2022	$1,988,810	$1,546,534	$1,404,705	$442,276
2021	$2,348,898	$1,880,912	$820,131	$467,986
2020	$755,279	$1,306,106	$799,945	$-550,827
2019	$2,407,176	$2,337,350	$684,439	$69,826
2018	$2,305,833	$2,278,082	$669,795	$27,751

SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION