SAN JUAN OPEN FOUNDATION (EIN 342041577) - 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

2005

Legal Domicile

Principal Officer

MIKE HAMILTON

Phone

5053274451

Tax Period

2024-10-01 to 2025-09-30

SAN JUAN OPEN FOUNDATION, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $350K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $300K left a modest 14% surplus.

Mission

FOSTERING INTEREST IN AMATEUR SPORTS COMPETITIONS AND IMPROVING THE COMMUNITY THROUGH CHARITABLE CONTRIBUTIONS TO LOCAL 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $322,432

Program Service Revenue $18,150

Investment Income $9,348

Other Revenue $0

TOTAL REVENUE $349,930

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $294,781

Other Expenses $279,807

TOTAL EXPENSES $299,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,930	$304,356	+0.1%
Expenses	$299,807	$165,026	+0.8%
Net Income	$50,123	$139,330	-0.6%

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
MIKE HAMILTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRANDON DRAKE	DIRECTOR	0.50	Director	$0	$0	$0
CLAY JAQUA	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DANNY SEIP	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT BIRD	DIRECTOR	0.50	Director	$0	$0	$0
MICHAELA BEIER	DIRECTOR	0.50	Director	$0	$0	$0
RANDY AKINS	DIRECTOR	0.50	Director	$0	$0	$0
DAN MANNAS	DIRECTOR	0.50	Director	$0	$0	$0
SHAUNA ROCHE	SECRETARY/TREASURER	2.00	Officer 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
2025	$349,930	$299,807	$494,880	$50,123
2024	$304,356	$165,026	$429,499	$139,330
2023	$209,312	$155,300	$249,583	$54,012
2022	$261,170	$163,588	$195,693	$97,582
2021	$206,089	$147,162	$119,462	$58,927
2020	$119,054	$161,051	$137,896	$-41,997
2019	$198,635	$163,146	$98,607	$35,489

SAN JUAN OPEN FOUNDATION