Rancho Santa Margarita, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRABUCO HILLS HIGH SCHOOL ATHLETIC COUNCIL, founded in 1990, is a small nonprofit in the Unknown sector that reported $219K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $202K left a modest 8% surplus.
MISSION IS TO PROVIDE EXTRA CURRICULAR ACTIVITIES IN FOOTBALL FOR OVER 3500 STUDENTS
COACHES STIPENDS, COACHES CLOTHES AND GEAR, COACHES MEALS, COACHES TRAINING AND SEMINARS. THESE EXPENSES FOR COACHES WERE NECESSARY TO ATTRACT AND RETAIN OVER 20 COACHES AND STAFF THAT CONTRIBUTE...
COACHES STIPENDS, COACHES CLOTHES AND GEAR, COACHES MEALS, COACHES TRAINING AND SEMINARS. THESE EXPENSES FOR COACHES WERE NECESSARY TO ATTRACT AND RETAIN OVER 20 COACHES AND STAFF THAT CONTRIBUTE THEIR TIME AND TALENTS TO THE TRABUCO HILLS HIGH SCHOOL FOOTBALL PLAYERS AND COMMUNITY.
EQUIPMENT EXPENSES: THE PROGRAM PROVIDED UNIFORMS, PADS AND OTHER PRACTICE AND GAME-DAY EQUIPMENT IN SUPORT OF THE TRABUCO HILLS HIGH SCHOOL FOOTBALL PROGRAMS OPERATIONS.
TEAM MEALS AND HOSPITALITY: PROVIDED OVER 4,000 MEALS AS OPPORTUNITIES FOR TEAM BONDING AMONG THE TRABUCO HILLS HIGH SCHOOL FOOTBALL PROGRAMS PLAYERS, COACHES AND SUPPORTERS. ADDITIONALLY $21,854 HAS...
TEAM MEALS AND HOSPITALITY: PROVIDED OVER 4,000 MEALS AS OPPORTUNITIES FOR TEAM BONDING AMONG THE TRABUCO HILLS HIGH SCHOOL FOOTBALL PROGRAMS PLAYERS, COACHES AND SUPPORTERS. ADDITIONALLY $21,854 HAS BEEN REPORTED AS NON-CASH REVENUE AND INCLUDED DONATED MEALS BY LOCAL RESTAURANTS TOWARD THE PROGRAM. $21,854 WAS ALSO LISTED AS ADDITIONAL EXPENSES FOR THE PROGRAM TO OFFSET THE NON-CASH DONATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $219,101 | $234,527 | -0.1% |
| Expenses | $202,473 | $191,439 | +0.1% |
| Net Income | $16,628 | $43,088 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MIKE FITCH | PRESIDENT | 10.00 |
Officer
|
$0 | $0 | $0 |
| CECI WISCOMB | VICE PRESIDENT | 2.50 |
Officer
|
$0 | $0 | $0 |
| RYAN HOFFMAN | TREASURER | 5.00 |
Officer
|
$0 | $0 | $0 |
| LEANN SCHWEER | SECRETARY | 4.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $219,101 | $202,473 | $129,479 | $16,628 |
| 2024 | $234,527 | $191,439 | $112,852 | $43,088 |
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