San Diego Crew Classic Inc (EIN 953276681) - 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

1976

Legal Domicile

Principal Officer

Mark Rose

Phone

6192250300

Tax Period

2024-07-01 to 2025-06-30

San Diego Crew Classic Inc, founded in 1976, is a small nonprofit that reported $897K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To orchestrate the premier spring rowing regatta in the United States, while promoting the highest ideals of amateur athletics and hosting an event that is a a source of pride for the citizens of San Diego.

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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 $760,304

Program Service Revenue $156,500

Investment Income $0

Other Revenue $-19,671

TOTAL REVENUE $897,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,263

Fundraising Expenses $56,571

Program Expenses $707,035

Other Expenses $678,412

TOTAL EXPENSES $883,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$897,133	$780,536	+0.1%
Expenses	$883,675	$757,012	+0.2%
Net Income	$13,458	$23,524	-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

Independent Members

Employees

Volunteers

450

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

$100,325

Total Directors

$11,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobbie Smith	Executive Director	040.00	Officer	$100,325	$0	$100,325
Russell Moore	Director	001.00	Director	$11,000	$0	$11,000
Mark Rose	Board President	001.00	Officer Director	$0	$0	$0
Dan O'Neill	Secretary	001.00	Officer Director	$0	$0	$0
Douglas Chang	Chief Health Officer	001.00	Officer Director	$0	$0	$0
Janine Melberg	Director	001.00	Director	$0	$0	$0
Brian Dunn	Director	001.00	Director	$0	$0	$0
Brenda Allen	Treasurer	001.00	Officer Director	$0	$0	$0
Craig Doan	Director	001.00	Director	$0	$0	$0
Kyle Martinez	Director	001.00	Director	$0	$0	$0
Kearney Bennett	Vice President	001.00	Officer Director	$0	$0	$0
Alison Herr	Director	001.00	Director	$0	$0	$0
Johnathan Sutterfield	Director	001.00	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
2025	$897,133	$883,675	$301,905	$13,458
2024	$780,536	$757,012	$339,086	$23,524
2023	$798,067	$747,750	$316,166	$50,317
2022	$772,356	$545,613	$281,879	$226,743
2021	$152,889	$183,233	$117,184	$-30,344
2020	$178,009	$249,798	$162,783	$-71,789
2019	$788,379	$838,850	$232,369	$-50,471
2018	$758,718	$754,113	$249,771	$4,605

San Diego Crew Classic Inc