TROOP 2 OF SANTA MONICA (EIN 043698427) - 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

2003

Legal Domicile

Principal Officer

Graham Wong

Phone

3108017855

Tax Period

2024-10-01 to 2025-09-30

TROOP 2 OF SANTA MONICA, founded in 2003, is a small nonprofit in the Youth Development sector that reported $244K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $216K left a modest 11% surplus.

Mission

Promote the development education and well being of boys in Santa Monica and West Los Angeles between the ages of 10-20 through a variety of educational and charitable programs.

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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 $24,175

Program Service Revenue $0

Investment Income $42,931

Other Revenue $176,464

TOTAL REVENUE $243,570

Expense Breakdown

Grants Paid $11,260

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $209,408

Other Expenses $204,329

TOTAL EXPENSES $215,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,570	$206,832	+0.2%
Expenses	$215,589	$93,529	+1.3%
Net Income	$27,981	$113,303	-0.8%

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

N/A

Volunteers

120

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
Graham Wong	Chairperson	10.00	Officer	$0	$0	$0
Ken Sleeper	CFO	10.00	Officer	$0	$0	$0
Suzie Lockwood	Secretary	5.00	Officer	$0	$0	$0
Kathy Ishler	Treasurer	10.00	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
2025	$243,570	$215,589	$776,883	$27,981
2024	$206,832	$93,529	$757,776	$113,303
2023	$200,283	$144,145	$612,582	$56,138
2022	$115,643	$98,438	$562,703	$17,205
2021	$31,021	$40,606	$654,446	$-9,585
2020	$72,807	$37,975	$657,908	$34,832

TROOP 2 OF SANTA MONICA