Central Coast Girls Athletic Foundation

EIN: 274513905 501(c)(3)

Salinas, CA

Total Revenue
$236,656
Total Expenses
$225,108
Total Assets
$39,786
Net Assets
$37,741
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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
2010
Legal Domicile
CA
Phone
8312240215
Tax Period
2017-01-01 to 2017-12-31

Central Coast Girls Athletic Foundation, founded in 2010, is a small nonprofit that reported $237K in total revenue in fiscal year 2017. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $225K left a modest 5% surplus.

Mission

To finacially assist the youth of Central California in athletic programs.

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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 (2017)

Revenue Breakdown

Contributions & Grants $52,900
Program Service Revenue $175,882
Investment Income $0
Other Revenue $7,874
TOTAL REVENUE $236,656

Expense Breakdown

Grants Paid $100
Salaries & Benefits $6,193
Fundraising Expenses $0
Program Expenses $216,720
Other Expenses $218,815
TOTAL EXPENSES $225,108

Year-over-Year Comparison

2017 2016 Change
Revenue $236,656 $202,792 +0.2%
Expenses $225,108 $199,578 +0.1%
Net Income $11,548 $3,214 +2.6%
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
4

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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Reeder President 1.00
Officer Director
$0 $0 $0
John Fanene Vice President 1.00
Officer Director
$0 $0 $0
Elizabeth Ray Secretary 1.00
Officer Director
$0 $0 $0
Rebecca Kaupp Treasurer 1.00
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
2017 $236,656 $225,108 $39,786 $11,548
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