Salinas City Center Improvement Association (EIN 320478544) - 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

2015

Legal Domicile

Principal Officer

Audrey Wardwell

Phone

8319051422

Tax Period

2023-12-01 to 2024-11-30

Salinas City Center Improvement Association, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $577K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $545K left a modest 6% surplus.

Mission

(A) To bring about the revitalization of the Downtown Salinas Area.(B) To bring about the investment of private and public capital within the Downtown Salinas area, for public benefit and charitable purposes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $577,061

Investment Income $0

Other Revenue $0

TOTAL REVENUE $577,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,259

Fundraising Expenses $0

Program Expenses $334,267

Other Expenses $388,677

TOTAL EXPENSES $544,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$577,061	$616,116	-0.1%
Expenses	$544,936	$594,741	-0.1%
Net Income	$32,125	$21,375	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Ish	Director	2.00	Director	$0	$0	$0
Frank Saunders	Director	2.00	Director	$0	$0	$0
Greg Piini	Treasurer	5.00	Officer Director	$0	$0	$0
Audrey Wardwell	President	5.00	Officer Director	$0	$0	$0
Amy Salmina	Vice President	5.00	Officer Director	$0	$0	$0
Jason Retterer	Director	2.00	Director	$0	$0	$0
Jay DeSherpa	Director	2.00	Director	$0	$0	$0
Katy Castagna	Secretary	5.00	Officer Director	$0	$0	$0
Larry Bussard	Director	2.00	Director	$0	$0	$0
Peter Kasavan	Director	2.00	Director	$0	$0	$0
Ruth Rodriguez	Director	2.00	Director	$0	$0	$0
Tom Bennett	Director	2.00	Director	$0	$0	$0
Willette Jones	Director	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	$577,061	$544,936	$375,903	$32,125
2023	$616,116	$594,741	$348,778	$21,375
2022	$459,775	$433,584	$332,403	$26,191
2021	$492,931	$434,044	$305,902	$58,887
2020	$455,973	$379,260	$257,398	$76,713
2019	$462,033	$417,169	$180,509	$44,864
2018	$458,458	$528,042	$140,438	$-69,584

Salinas City Center Improvement Association