SAN JACINTO MOUNTAIN COMMUNITY CENTER INC (EIN 311708788) - 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

2004

Legal Domicile

Principal Officer

Stephanie Yost

Phone

9516592638

Tax Period

2024-01-01 to 2024-12-31

SAN JACINTO MOUNTAIN COMMUNITY CENTER INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $644K, a strong 58% operating margin.

Mission

The Idyllwild Community Center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of Idyllwild.

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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 $1,017,431

Program Service Revenue $98,943

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,116,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,578

Fundraising Expenses $0

Program Expenses $131,316

Other Expenses $280,696

TOTAL EXPENSES $472,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,116,374	$789,829	+0.4%
Expenses	$472,274	$431,511	+0.1%
Net Income	$644,100	$358,318	+0.8%

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

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

$65,385

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johnny Wilson	Program Director	40	Key Emp Highest	$65,385	$0	$65,385
Stephanie Yost	President	15	Director	$0	$0	$0
Terry Shirley	Treasurer	1	Director	$0	$0	$0
Susan Weisbart	Secretary	0.75	Director	$0	$0	$0
Leslie Gin	Director	2.5	Director	$0	$0	$0
Sharon Jablon	Director	0.5	Director	$0	$0	$0
Brian Wilson	Director	0.5	Director	$0	$0	$0
Raj Patel	Director	0.25	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	$1,116,374	$472,274	$8,985,957	$644,100
2023	$789,829	$431,511	$8,345,489	$358,318
2022	$613,231	$460,039	$7,989,047	$153,192
2021	$438,629	$351,100	$7,834,571	$87,529
2020	$2,019,066	$302,640	$7,742,642	$1,716,426

SAN JACINTO MOUNTAIN COMMUNITY CENTER INC