SCHLARAFFIA AM STILLEN MEER

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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

Principal Officer

PETER BAUER

Phone

8583615796

Tax Period

2020-01-01 to 2020-12-31

SCHLARAFFIA AM STILLEN MEER, founded in 1985, is a small nonprofit in the Education sector that reported $350K in total revenue in fiscal year 2020. Revenue surged 6276% from the prior year, signaling strong growth momentum. The organization ran a surplus of $317K, a strong 91% operating margin.

Mission

THE MEMBERS ACTIVELY ENGAGE IN SUPPORTING CHARITABLE AND EDUCATIONAL ACTIVITIES FOR INDIVIDUALS, WHO ARE IN NEED OR ARE UNDERPRIVILEGED. THE SUPPORT IS PROVIDED THROUGH FINANCIAL HELP AND PERSONAL ASSISTANCE. AS AN ORGANIZATION WITH GERMAN ROOTS, SCHOLARSHIPS ARE PROVIDED FOR CHILDEREN OF NEEDY FAMILIES, WHO WANT TO ATTEND A LOCAL SCHOOL WHICH TEACHES THE GERMAN LANGUAGE, CULTURE AND HISTORY WITHIN A GERMAN-ENGLISH IMMERSION PROGRAM. TO THAT EFFECT THE ORGANIZATION HAS ESTABLISHED A PROGRAM THAT ENABLES CHILDREN TO ATTEND A SCHOOL WITHIN THE GERMAN-AMERICAN SCHOOL ASSOCIATION OF SOUTHERN CALIFORNIA ("GASA'). ADDITIONALLY, TRUE TO ITS IDEALS OF FOSTERING THE ARTS, THE ORGANIZATION IS ENGAGED IN SUPPORTING YOUNG LOCAL ARTISTS BY ORGANIZING EXHIBITIONS OR MUSICAL PERFORMACES WITHIN THEIR CLUBHOUSE FACILITIES.PROVIDES FOR THE PRACTICE OF ART, HUMOR, AND FRIENDSHIP AND THE PRESERVATION OF GERMAN LANGUAGE AND CULTURE, AND FOR THE PROMOTION OF THE HEALTH, SAFETY AND WELFARE OF ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $20,000

PROVIDE FUNDS TO THE GERMAN-AMERICAN SCHOOL ASSOCIATION OF SOUTHERN CALIFORNIA WHICH TEACHES IN ITS ENGLISH/GERMAN IMMERSION PROGRAMS THE GERMAN LANGUAGE AND CUSTOMS TO CHILDREN AS WELL AS ADULTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $350,137

Program Service Revenue $0

Investment Income $136

Other Revenue $0

TOTAL REVENUE $350,273

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,000

Other Expenses $13,266

TOTAL EXPENSES $33,266

Year-over-Year Comparison

	2020	2019	Change
Revenue	$350,273	$5,494	+62.8%
Expenses	$33,266	$3,131	+9.6%
Net Income	$317,007	$2,363	+133.2%

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

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
MARCUS BAUER	PRESIDENT	4.00	Officer	$0	$0	$0
PETER BAUER	VICE PRESIDENT/SECRETARY	4.00	Officer	$0	$0	$0
KARL-HEINZ OEMICK	TREASURER	4.00	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
2020	$350,273	$33,266	$334,136	$317,007