Central Coast Girls Athletic Found… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $216,720 Revenue: $175,882

The organization was formed in December 2010 and will be operational in 2011 to financially assist the youth of Central California in athletic programs specifically to teach girls ages 11 to 18 years...

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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 (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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

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
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

Central Coast Girls Athletic Foundation