San Mateo Police Activities League Inc

EIN: 311593896 501(c)(3) Youth Development

San Mateo, CA

Total Revenue
$702,752
Total Expenses
$601,192
Total Assets
$1,639,688
Net Assets
$1,600,843
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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
1997
Legal Domicile
CA
Phone
6505227749
Tax Period
2022-07-01 to 2023-06-30

San Mateo Police Activities League Inc, founded in 1997, is a small nonprofit in the Youth Development sector that reported $703K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $601K left a modest 14% surplus.

Mission

To build the successful bond between police officers and youth community of San Mateo.

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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 (2022)

Revenue Breakdown

Contributions & Grants $660,131
Program Service Revenue $0
Investment Income $42,621
Other Revenue $0
TOTAL REVENUE $702,752

Expense Breakdown

Grants Paid $0
Salaries & Benefits $127,361
Fundraising Expenses $12,736
Program Expenses $545,765
Other Expenses $473,831
TOTAL EXPENSES $601,192

Year-over-Year Comparison

2022 2021 Change
Revenue $702,752 $845,787 -0.2%
Expenses $601,192 $890,125 -0.3%
Net Income $101,560 $-44,338 -3.3%
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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Governance

Voting Members
22
Independent Members
22
Employees
1
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
6
$118,148
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Tartaglia Staff 0.00
Officer
$0 $0 $118,148
Rod Brouhard Board Member 0.50
Director
$0 $0 $0
Pam Frisella Board Member 0.50
Director
$0 $0 $0
Ed Barberini Board Member 0.50
Director
$0 $0 $0
Steve Booker Board Member 0.50
Director
$0 $0 $0
Robert Anderson Board Member 0.50
Director
$0 $0 $0
Lisa Taner Board Member 0.50
Director
$0 $0 $0
Russ Stanley Board Member 0.50
Director
$0 $0 $0
Tammy Del Bene Board Member 0.50
Director
$0 $0 $0
Darren Kelly Board Member 0.50
Director
$0 $0 $0
Sally Mayer Board Member 0.50
Director
$0 $0 $0
Jason Pollard Board Member 0.50
Director
$0 $0 $0
Sheila Canzian Board Member 0.50
Director
$0 $0 $0
Bill Esposto Board Member 0.50
Director
$0 $0 $0
Don Scatena Board Member 0.50
Director
$0 $0 $0
Rob Seeley Board Member 0.50
Director
$0 $0 $0
Garrett Smallwood Board Member 0.50
Director
$0 $0 $0
Jake Nguyen Chairman 5.00
Officer
$0 $0 $0
Alison Bauman Chair-Elect 0.50
Officer
$0 $0 $0
Craig Cytron Treasurer 0.50
Officer
$0 $0 $0
Dana Stoehr Secretary 0.50
Officer
$0 $0 $0
Mike Peterson Dev Chair 0.50
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
2025 No data No data No data No data
2023 $702,752 $601,192 $1,639,688 $101,560
2023 No data No data No data No data
2022 $845,787 $890,125 $1,649,433 $-44,338
2021 $758,818 $654,952 $1,740,553 $103,866
2020 $656,398 $704,371 $1,509,570 $-47,973
2019 $619,460 $586,131 $1,623,192 $33,329
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