NATIONAL CHARITY LEAGUE INC SADDLEBACK CHAPTER

EIN: 330104743 501(c)(3)

MISSION VIEJO, CA

Total Revenue
$93,410
Total Expenses
$52,022
Total Assets
$93,157
Net Assets
$93,157
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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
1985
Legal Domicile
CA
Principal Officer
ANNIE TURPIN
Phone
9495825155
Tax Period
2018-06-01 to 2019-05-31

NATIONAL CHARITY LEAGUE INC SADDLEBACK CHAPTER, founded in 1985, is a micro nonprofit that reported $93K in total revenue in fiscal year 2018. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 44% operating margin.

Mission

FUNDRAISING TO PROVIDE GRANTS AND VOLUNTEER HOURS TO THE COMMUNITY AND LOCAL CHARITABLE ORGANIZATIONS

Program Service Accomplishments

Program 1
Expenses: $24,287 Revenue: $106,930

FUNDRAISING TO PROVIDE GRANTS AND VOLUNTEER HOURS TO THE COMMUNITY AND LOCAL CHARITABLE ORGANIZATIONS

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $25,300
Investment Income $6
Other Revenue $68,104
TOTAL REVENUE $93,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $24,287
Other Expenses $52,022
TOTAL EXPENSES $52,022

Year-over-Year Comparison

2018 2017 Change
Revenue $93,410 $49,118 +0.9%
Expenses $52,022 $33,618 +0.5%
Net Income $41,388 $15,500 +1.7%
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
30
Independent Members
250
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE TURPIN PRESIDENT N/A
Officer
$0 $0 $0
CHARLIE FLOYD SECRETARY N/A
Officer
$0 $0 $0
BRIANA WARNER TREASURER N/A
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
2019 $93,410 $52,022 $93,157 $41,388
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