SANTA CLARITA VALLEY ATHLETIC ASSOCIATIO

EIN: 237094577 501(c)(3) Recreation & Sports

SANTA CLARITA, CA

Total Revenue
$327,950
Total Expenses
$308,877
Total Assets
$112,543
Net Assets
$112,543
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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
1965
Legal Domicile
CA
Phone
6612123681
Tax Period
2024-01-01 to 2024-12-31

SANTA CLARITA VALLEY ATHLETIC ASSOCIATIO, founded in 1965, is a small nonprofit in the Recreation & Sports sector that reported $328K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $309K left a modest 6% surplus.

Mission

TO PROVIDE AN ATHLETIC PROGRAM FOR CHILDREN

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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 $24,532
Program Service Revenue $259,438
Investment Income $13
Other Revenue $43,967
TOTAL REVENUE $327,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $299,392
Other Expenses $308,877
TOTAL EXPENSES $308,877

Year-over-Year Comparison

2024 2023 Change
Revenue $327,950 $247,022 +0.3%
Expenses $308,877 $243,881 +0.3%
Net Income $19,073 $3,141 +5.1%
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
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERNIE CARRILLO President 2.00
Officer Director
$0 $0 $0
EVELYN CHAMORRO Secretary 2.00
Officer Director
$0 $0 $0
ROCHELLE PATTERSON Treasurer 2.00
Officer 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
2024 $327,950 $308,877 $112,543 $19,073
2023 $247,022 $243,881 $93,470 $3,141
2022 $200,569 $226,182 $90,329 $-25,613
2021 $190,675 $147,396 $115,942 $43,279
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