BAY AREA SPIRIT ENTHUSIASTS (EIN 201255598) - Form 990 Financial Analysis & Trantor Score

🔒

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

Formation Year

2012

Legal Domicile

Principal Officer

CONNIE LASCOLA

Phone

6503809528

Tax Period

2019-01-01 to 2019-12-31

BAY AREA SPIRIT ENTHUSIASTS, founded in 2012, is a small nonprofit that reported $301K in total revenue in fiscal year 2019. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION IS TO INSPIRE AND PROMOTE OUR YOUTH AND YOUNG ADULTS TO MAKE A DIFFERENCE IN OUR COMMUNITIES AND NATURAL ORGANIZATIONS THROUGH FINANCIAL AND VOLUNTEERING COMMITMENTS. OUR MISSION IS TO HELP PROVIDE STUDENTS WITH THE

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $2,229

Program Service Revenue $0

Investment Income $0

Other Revenue $298,819

TOTAL REVENUE $301,048

Expense Breakdown

Grants Paid $370,231

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $371,420

Other Expenses $8,547

TOTAL EXPENSES $378,778

Year-over-Year Comparison

	2019	2018	Change
Revenue	$301,048	$384,552	-0.2%
Expenses	$378,778	$409,540	-0.1%
Net Income	$-77,730	$-24,988	+2.1%

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

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE LASCOLA	PRESIDENT	30.00	Director	$0	$0	$0
NANCY HINIJOSIA	VICE PRESIDENT	20.00	Director	$0	$0	$0
TAMARA BUTLER	TREASURER	30.00	Director	$0	$0	$0
SANDY FITZSIMMONS	SECRETARY	20.00	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
2019	$301,048	$378,778	$4,049	$-77,730
2018	$384,552	$409,540	$59,762	$-24,988
2017	$418,566	$408,168	$139,470	$10,398
2016	$403,577	$378,859	$119,478	$24,718

BAY AREA SPIRIT ENTHUSIASTS