San Ramon Valley Thunderbirds (EIN 237208408) - 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

1960

Legal Domicile

Principal Officer

Dan Yang

Phone

7043077868

Tax Period

2024-01-01 to 2024-12-31

San Ramon Valley Thunderbirds, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $511K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $450K left a modest 12% surplus.

Mission

Youth sports football and cheer organization promoting teamwork and academics.

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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 (2024)

Revenue Breakdown

Contributions & Grants $75,532

Program Service Revenue $387,986

Investment Income $3,053

Other Revenue $44,616

TOTAL REVENUE $511,187

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $4,036

Program Expenses $407,232

Other Expenses $443,380

TOTAL EXPENSES $450,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,187	$355,188	+0.4%
Expenses	$450,380	$357,623	+0.3%
Net Income	$60,807	$-2,435	-26.0%

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

500

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
Lydia Facteau	President	2.00	Officer Director	$0	$0	$0
Chanell Mays	Secretary	2.00	Officer Director	$0	$0	$0
Sean Janis	Vice President	2.00	Officer Director	$0	$0	$0
Nick Boudreau	VP of Football	2.00	Officer Director	$0	$0	$0
Kristin Bush	VP of Cheer	2.00	Officer Director	$0	$0	$0
Derek Holmberg	Athletic Director	2.00	Director	$0	$0	$0
Sean Janis	Director of Web & Marketing	2.00	Director	$0	$0	$0
David Sides	Director of Operations	2.00	Director	$0	$0	$0
Nick Boudreau	Director of Football Outreach	2.00	Director	$0	$0	$0
Sasha Whittington	Director of Cheer Outreach	2.00	Director	$0	$0	$0
Dan Yang	Treasurer	2.00	Officer Director	$0	$0	$0
Andy Baugh	Legal Advisor	2.00	Director	$0	$0	$0
Britney Fanelli	Director of Events	2.00	Director	$0	$0	$0
Jennifer Romero	Volunteer Coordinator	2.00	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
2024	$511,187	$450,380	$188,785	$60,807
2023	$355,188	$357,623	$109,871	$-2,435
2022	$374,939	$369,045	$110,592	$5,894
2021	$233,988	$267,968	$104,698	$-33,980
2020	$6,358	$30,599	$138,678	$-24,241
2019	$221,068	$223,232	$162,919	$-2,164

San Ramon Valley Thunderbirds