Support Our Anaheim Resort Area (EIN 208642869) - 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

2007

Legal Domicile

Principal Officer

Jill Kanzler

Phone

9164427757

Tax Period

2023-01-01 to 2023-12-31

Support Our Anaheim Resort Area, founded in 2007, is a small nonprofit that reported $400K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $113K, a strong 28% operating margin.

Mission

To educate and advocate to the public and public officials as to the necessity of preserving and protecting the Anaheim Resort District Area from incompatible development and uses. In addition, advocate for sound economic growth and infrastructure within the Anaheim Resort Area.

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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 (2023)

Revenue Breakdown

Contributions & Grants $400,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,907

Other Expenses $286,919

TOTAL EXPENSES $286,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,000	$650,000	-0.4%
Expenses	$286,919	$651,965	-0.6%
Net Income	$113,081	$-1,965	-58.5%

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

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
Karalee Darnell	Director	0.50	Director	$0	$0	$0
Bill O'Connell Jr	Director	0.50	Director	$0	$0	$0
Fred Brown	Director	0.50	Director	$0	$0	$0
Thomas W Hiltachk	Treasurer	0.50	Officer	$0	$0	$0
Jill Kanzler	Executive Dir.	40.00	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
2023	$400,000	$286,919	$447,706	$113,081
2022	$650,000	$651,965	$334,625	$-1,965
2021	$300,000	$122,682	$336,590	$177,318
2020	$200,000	$777,604	$159,272	$-577,604
2019	$1,000,000	$435,874	$736,876	$564,126
2018	$972,500	$828,741	$172,750	$143,759

Support Our Anaheim Resort Area