STOCKTON POLICE YOUTH ACTIVITIES

EIN: 237153118 501(c)(3)

STOCKTON, CA

Total Revenue
$213,265
Total Expenses
$175,410
Total Assets
$81,579
Net Assets
$81,579
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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

Phone
2099378209
Tax Period
2018-01-01 to 2018-12-31

STOCKTON POLICE YOUTH ACTIVITIES is a small nonprofit that reported $213K in total revenue in fiscal year 2018. The organization ran a surplus of $38K, a strong 18% operating margin.

Mission

TO ASSIST IN ACTIVITIES DESIGNED TO PROMOTE GOOD CITIZENSHIP AMONG STOCKTON CITY YOUTH AND ENVIRONS. TO FOSTER GOOD PUBLIC RELATIONS BETWEEN THE STOCKTON POLICE YOUTH ACTIVITIES AND MEMBERS, OTHER LAW ENFORCEMENT AGENCIES AND THE CITIZENS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $213,261
Program Service Revenue $0
Investment Income $4
Other Revenue $0
TOTAL REVENUE $213,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $71,102
Program Expenses $102,497
Other Expenses $104,308
TOTAL EXPENSES $175,410

Year-over-Year Comparison

2018 2017 Change
Revenue $213,265 N/A N/A
Expenses $175,410 N/A N/A
Net Income $37,855 N/A N/A
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
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH C SILVA President 0.00
Officer
$0 $0 $0
CRAIG TAKEDA Vice President 0.00
Officer
$0 $0 $0
FRANK DOBALES Secretary 0.00
Officer
$0 $0 $0
LYNNE GOODWIN Treasurer 0.00
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
2018 $213,265 $175,410 $81,579 $37,855
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