HAYWARD CIVIC CORPORATION INC (EIN 391135403) - 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

1970

Legal Domicile

Principal Officer

DEAN GROSSMANN

Phone

7156342760

Tax Period

2024-01-01 to 2024-12-31

HAYWARD CIVIC CORPORATION INC, founded in 1970, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OPERATION OF AN 18 HOLE GOLF COURSE FOR MEMBERS AND GENERAL PUBLIC USE; JULY 4TH FIREWORKS AND COMMUNITY PICNIC, AND VARIOUS OTHER COMMUNITY EVENTS.

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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 $0

Program Service Revenue $1,248,777

Investment Income $10,399

Other Revenue $286,610

TOTAL REVENUE $1,545,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $791,668

Fundraising Expenses $0

Program Expenses $1,260,942

Other Expenses $842,533

TOTAL EXPENSES $1,634,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,545,786	$1,372,341	+0.1%
Expenses	$1,634,201	$1,434,552	+0.1%
Net Income	$-88,415	$-62,211	+0.4%

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

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
RICHARD KOOP	DIRECTOR	1.00	Director	$0	$0	$0
DEB DEGRIO	DIRECTOR	1.00	Director	$0	$0	$0
WARD WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN FANDLER	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY DOBBS	DIRECTOR	1.00	Director	$0	$0	$0
PAT MEYER	DIRECTOR	1.00	Director	$0	$0	$0
ANN HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH COLN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA WITTWER	DIRECTOR	1.00	Director	$0	$0	$0
RON SIEMERS	TREASURER	5.00	Officer	$0	$0	$0
RON MULLINS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JAY JOHNS	SECRETARY	5.00	Officer	$0	$0	$0
DEAN GROSSMANN	PRESIDENT	10.00	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
2024	$1,545,786	$1,634,201	$3,148,408	$-88,415
2023	$1,372,341	$1,434,552	$3,357,279	$-62,211
2022	$1,288,213	$1,185,993	$3,269,860	$102,220
2021	$1,328,789	$1,329,908	$3,229,551	$-1,119
2020	$1,141,721	$902,708	$3,296,778	$239,013
2019	$1,026,711	$891,019	$1,441,753	$135,692
2018	$914,593	$816,861	$1,413,274	$97,732

HAYWARD CIVIC CORPORATION INC