SAN DIEGO TRACK & FIELD ASSOCIATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

Program Service Accomplishments

Program 1

Expenses: $164,057

CONDUCT RUNNING RACES WITHIN THE COMMUNITY: 11 RACES RANGING IN LENGTH FROM 5 MILES TO 15.5 MILES WITH OVER 2,000 MEMBERS

Program 2

Expenses: $61,903

Other program expenses including fees paid to coaches for the benefit of members, insurance for each member, stadium rental to conduct practices,expenses for team and admin expenses.

Program 3

Expenses: $45,292

Conduct a full and half marathon training program for the community with 700 and up to 100 participants, respctively.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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