Sacramento Splash (EIN 412160618) - 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

2008

Legal Domicile

Principal Officer

MACKENZIE WIESER

Phone

9163642437

Tax Period

2024-07-01 to 2025-06-30

Sacramento Splash, founded in 2008, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Helping children understand and value our natural world

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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 $1,143,798

Program Service Revenue $57,864

Investment Income $60,767

Other Revenue $0

TOTAL REVENUE $1,262,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962,089

Fundraising Expenses $272,547

Program Expenses $926,566

Other Expenses $304,253

TOTAL EXPENSES $1,266,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,262,429	$1,135,035	+0.1%
Expenses	$1,266,342	$1,153,555	+0.1%
Net Income	$-3,913	$-18,520	-0.8%

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

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

$147,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACKENZIE WIESER	CEO	40.00	Officer	$147,831	$0	$147,831
BRYAN YOUNG	Vice President	2.00	Officer Director	$0	$0	$0
MELANIE OKORO	Director	2.00	Director	$0	$0	$0
CHLOE GRINBERG	Director	2.00	Director	$0	$0	$0
NIGEL MOORE	President	2.00	Officer Director	$0	$0	$0
OBADIAH BARTHOLOMY	Secretary	2.00	Officer Director	$0	$0	$0
VOLKER OTTO	Director	2.00	Director	$0	$0	$0
EUGENE LEE	Treasurer	2.00	Officer Director	$0	$0	$0
ALLIE DUMAS	Director	0.00	Director	$0	$0	$0
MARY MARET	Director	2.00	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
2025	$1,262,429	$1,266,342	$719,918	$-3,913
2024	$1,135,035	$1,153,555	$736,706	$-18,520
2023	$963,989	$917,321	$750,933	$46,668
2022	$805,442	$722,762	$625,705	$82,680
2021	$659,575	$486,590	$535,317	$172,985
2020	$403,211	$476,939	$394,378	$-73,728
2019	$587,378	$536,278	$431,066	$51,100
2018	$652,474	$487,521	$380,399	$164,953

Sacramento Splash