DOLPHIN SWIMMING AND BOATING CLUB

EIN: 943106341

SAN FRANCISCO, CA

Total Revenue
$1,399,461
Total Expenses
$1,460,920
Total Assets
$1,713,129
Net Assets
$1,713,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1888
Legal Domicile
CA
Principal Officer
JOHN HORNOR
Phone
4154419329
Tax Period
2024-01-01 to 2024-12-31

DOLPHIN SWIMMING AND BOATING CLUB, founded in 1888, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

THE CLUB PROVIDES SAFE, CLEAN AND HEALTHFUL ACCESS TO OCEAN SWIMMING AND RECREATIONAL BOATING IN THE SAN FRANSICO BAY AS WELL AS PROVIDE ACCESS TO PUBLIC LAND FOR OTHER RECREATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $283,769
Program Service Revenue $1,108,481
Investment Income $7,211
Other Revenue $0
TOTAL REVENUE $1,399,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $167,320
Fundraising Expenses $34,229
Program Expenses $1,413,009
Other Expenses $1,293,600
TOTAL EXPENSES $1,460,920

Year-over-Year Comparison

2024 2023 Change
Revenue $1,399,461 $1,108,612 +0.3%
Expenses $1,460,920 $1,210,932 +0.2%
Net Income $-61,459 $-102,320 -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

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Governance

Voting Members
15
Independent Members
14
Employees
3
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
7
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE WALTON PRESIDENT 10.00
Officer
$0 $0 $0
KEN COREN VICE PRESIDE 10.00
Officer
$0 $0 $0
POLLY ROSE MEMBERSHIP D 10.00
Officer
$0 $0 $0
TIM MCELLIGOTT TREASURER 10.00
Officer
$0 $0 $0
DAVID ZOVICKIAN RECORDING SE 10.00
Officer
$0 $0 $0
TIM KREUTZEN HOUSE CAPTAI 10.00
Officer
$0 $0 $0
JOHN ROBIOLA BOAT CAPTAIN 10.00
Officer
$0 $0 $0
WARD BUSHEE GOVERNOR 2.00
Director
$0 $0 $0
JANINE CORCORAN GOVERNOR 2.00
Director
$0 $0 $0
JOHN HORNOR GOVERNOR 2.00
Director
$0 $0 $0
JARI SALOMAA GOVERNOR 2.00
Director
$0 $0 $0
NANDA PALMIERI GOVERNOR 2.00
Director
$0 $0 $0
NATHANIEL BERGER GOVERNOR 2.00
Director
$0 $0 $0
DEBORAH SHERWOOD GOVERNOR 2.00
Director
$0 $0 $0
JAMES DILWORTH GOVERNOR 2.00
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 $1,399,461 $1,460,920 $1,713,129 $-61,459
2023 $1,108,612 $1,210,932 $1,775,419 $-102,320
2022 $974,790 $856,965 $1,870,617 $117,825
2021 $807,786 $742,015 $1,757,515 $65,771
2020 $989,762 $662,452 $1,714,824 $327,310
2019 $784,262 $762,784 $1,320,253 $21,478
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