Active 20-30 Club of Santa Rosa CA (EIN 237134046) - 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

1996

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Active 20-30 Club of Santa Rosa CA, founded in 1996, is a small nonprofit that reported $107K in total revenue in fiscal year 2023. The organization ran a surplus of $27K, a strong 25% operating margin.

Mission

To help underprivileged youth

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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 $9,713

Program Service Revenue $0

Investment Income $0

Other Revenue $97,697

TOTAL REVENUE $107,410

Expense Breakdown

Grants Paid $47,550

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,550

Other Expenses $32,477

TOTAL EXPENSES $80,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,410	$106,602	+0.0%
Expenses	$80,027	$67,454	+0.2%
Net Income	$27,383	$39,148	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zach Zuniga	Director	5.00	Director	$0	$0	$0
Mauro Vasquez	Director	5.00	Director	$0	$0	$0
Steven Brooks	Director	5.00	Director	$0	$0	$0
Cory Lucas	Director	5.00	Director	$0	$0	$0
Matthew See	Director	5.00	Director	$0	$0	$0
Andres Vigil	Treasurer	5.00	Officer	$0	$0	$0
Ben Kerstetter	Immediate Past President	5.00	Officer	$0	$0	$0
Alberto Bottelo	President Elect	5.00	Officer	$0	$0	$0
Drew Tomasini	President	5.00	Officer	$0	$0	$0
Cassius Camus	Secretary	5.00	Officer	$0	$0	$0
Drew Tomasini	Second Vice President	5.00	Officer	$0	$0	$0
James Pardieu	First Vice President	5.00	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	$107,410	$80,027	$163,177	$27,383
2023	$106,602	$67,454	$135,794	$39,148
2022	$83,636	$77,510	$96,646	$6,126
2021	$51,163	$39,302	$90,520	$11,861

Active 20-30 Club of Santa Rosa CA