FRIENDS OF THE HB CITY JUNIOR GUARDS (EIN 330720208) - 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

2010

Legal Domicile

Principal Officer

DAVID SIMCOX

Phone

7148988321

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE HB CITY JUNIOR GUARDS, founded in 2010, is a micro nonprofit in the Education sector that reported $65K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Net assets of $300K represent 55 months of operating reserves.

Mission

TO SUPPORT THE HUNTINGTON BEACH CITY JUNIOR LIFEGUARD PROGRAM WITH FUNDS FOR NEEDED EQUIPMENT FOR THE EDUCATIONAL ASPECT OF THE PROGRAM.

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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 $45,904

Program Service Revenue $0

Investment Income $0

Other Revenue $19,109

TOTAL REVENUE $65,013

Expense Breakdown

Grants Paid $17,189

Salaries & Benefits $0

Fundraising Expenses $2,317

Program Expenses $40,379

Other Expenses $50,187

TOTAL EXPENSES $67,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,013	$92,972	-0.3%
Expenses	$67,376	$51,505	+0.3%
Net Income	$-2,363	$41,467	-1.1%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SIMCOX	DIRECTOR	10.00	Officer Director	$0	$0	$0
TOM DELONG	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CINDY HYINK	TREASURER	10.00	Officer Director	$0	$0	$0
JENN SPEHAR	SECRETARY	10.00	Officer Director	$0	$0	$0
GINNY PARAZETTE	DIRECTOR (UNTIL	2.00	Director	$0	$0	$0
BONNIE MOORE	DIRECTOR	2.00	Director	$0	$0	$0
KATHY JONTIG	DIRECTOR	2.00	Director	$0	$0	$0
VICKY THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
DAVE SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
NETTIE COOK	DIRECTOR	2.00	Director	$0	$0	$0
JIM STAUNTON	DIRECTOR	2.00	Director	$0	$0	$0
KATHY SIMCOX	DIRECTOR	10.00	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
2023	$65,013	$67,376	$300,043	$-2,363
2022	$92,972	$51,505	$302,408	$41,467

FRIENDS OF THE HB CITY JUNIOR GUARDS