SAN DIEGO MISSION BAY BOAT AND SKI CLUB (EIN 952702189) - 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

1974

Legal Domicile

Principal Officer

STEELE YOUNG

Phone

5852700840

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO MISSION BAY BOAT AND SKI CLUB, founded in 1974, is a small nonprofit that reported $959K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $915K left a modest 5% surplus.

Mission

CLUB ACTIVITIES TO PROMOTE BOATING AND SKIING ACTIVITIES IN THE SAN DIEGO AREA.

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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 $351,438

Program Service Revenue $88,676

Investment Income $922

Other Revenue $518,088

TOTAL REVENUE $959,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,318

Fundraising Expenses $0

Other Expenses $601,112

TOTAL EXPENSES $915,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$959,124	$839,443	+0.1%
Expenses	$915,430	$806,514	+0.1%
Net Income	$43,694	$32,929	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
STEELE YOUNG	COMMODORE	Officer Director	$0	$0	$0
BRIAN NIZNIK	1ST VICE COMMODORE	Officer Director	$0	$0	$0
TODD TOTH	2ND VICE COMMODORE	Officer Director	$0	$0	$0
KEVIN WITHERELL	REAR COMMODORE	Officer Director	$0	$0	$0
KRISTEN KALEPP	DIRECTOR	Director	$0	$0	$0
SPENCER YOUNG	TREASURER	Officer Director	$0	$0	$0
PAULA GOLETA	SECRETARY	Officer Director	$0	$0	$0
LEFTY CHURCHILL	SERGENT AT ARMS	Officer Director	$0	$0	$0
ANNA ALVAREZ	DIRECTOR	Director	$0	$0	$0
VICTORIA KRUSER	DIRECTOR	Director	$0	$0	$0
IRA LINDENFELD	DIRECTOR	Director	$0	$0	$0
SCOTT OSWALD	DIRECTOR	Director	$0	$0	$0
CARLY CHANCE	DIRECTOR	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	$959,124	$915,430	$458,328	$43,694
2023	$839,443	$806,514	$438,375	$32,929
2022	$726,813	$680,927	$392,843	$45,886
2021	$582,879	$552,468	$338,539	$30,411
2020	$523,620	$445,910	$311,595	$77,710
2019	$479,733	$574,815	$231,310	$-95,082
2018	$524,669	$506,765	$315,361	$17,904
2017	$477,283	$438,552	$284,214	$38,731

SAN DIEGO MISSION BAY BOAT AND SKI CLUB