SAN DIEGO TRACK & FIELD ASSOCIATION

EIN: 956098282 501(c)(3)

SAN DIEGO, CA

Total Revenue
$338,149
Total Expenses
$285,797
Total Assets
$300,936
Net Assets
$291,185
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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

Principal Officer
UYEN PHU
Phone
6196652411
Tax Period
2024-01-01 to 2024-12-31

SAN DIEGO TRACK & FIELD ASSOCIATION is a small nonprofit that reported $338K in total revenue in fiscal year 2024. The organization ran a surplus of $52K, a strong 15% operating margin.

Mission

PROMOTE RUNNING IN THE COMMUNITY

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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 $54,462
Program Service Revenue $256,806
Investment Income $34
Other Revenue $26,847
TOTAL REVENUE $338,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $271,252
Other Expenses $285,797
TOTAL EXPENSES $285,797

Year-over-Year Comparison

2024 2023 Change
Revenue $338,149 $322,018 +0.1%
Expenses $285,797 $306,290 -0.1%
Net Income $52,352 $15,728 +2.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAYMOND MAGNESS Vice President 2.00
Officer
$0 $0 $0
Roxanne Kotzebue Secretary 2.00
Officer
$0 $0 $0
MICHAEL LUU President 2.00
Officer
$0 $0 $0
UYEN PHU Treasurer 2.00
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 $338,149 $285,797 $300,936 $52,352
2023 $322,018 $306,290 $276,459 $15,728
2022 $249,743 $264,751 $274,209 $-15,008
2021 $189,196 $175,538 $276,709 $13,658
2020 $115,265 $91,046 $223,109 $24,219
2019 $247,625 $219,641 $244,657 $27,984
2018 $247,017 $217,157 $212,104 $29,860
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