GOLDEN STATE COMMUNITY FOUNDATION (EIN 454001645) - 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

2011

Legal Domicile

Principal Officer

NICOLE LACOB

Phone

4158781186

Tax Period

2024-07-01 to 2025-06-30

GOLDEN STATE COMMUNITY FOUNDATION, founded in 2011, is a mid-sized nonprofit in the Recreation & Sports sector that reported $22.1M in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.9M, a strong 54% operating margin.

Mission

TO SUPPORT EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG UNDERSERVED YOUTH PROGRAMS IN THE BAY AREA.

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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 $18,065,880

Program Service Revenue $0

Investment Income $655,266

Other Revenue $3,372,645

TOTAL REVENUE $22,093,791

Expense Breakdown

Grants Paid $6,555,644

Salaries & Benefits $980,323

Fundraising Expenses $205,500

Program Expenses $9,431,042

Other Expenses $2,686,176

TOTAL EXPENSES $10,222,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,093,791	$8,035,057	+1.7%
Expenses	$10,222,143	$9,502,698	+0.1%
Net Income	$11,871,648	$-1,467,641	-9.1%

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

$217,186

Total Directors

Key Employees

$166,760

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE LACOB	PRESIDENT	10.00	Officer Director	$0	$0	$0
BRANDON SCHNEIDER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH PROCTOR	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA DODSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTY GLICK	ADVISOR	0.50	Officer Director	$0	$0	$0
GREG ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BEAVEN	DIRECTOR	1.00	Director	$0	$0	$0
EBONY BECKWITH	DIRECTOR	1.00	Director	$0	$0	$0
JASON CHANG	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE DOWN COULSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DUNLEAVY JR	DIRECTOR	1.00	Director	$0	$0	$0
JOE LACOB	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY LACOB	DIRECTOR	1.00	Director	$0	$0	$0
DR VINCENT MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CARLA PETERMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY SCIALLY	DIRECTOR	1.00	Director	$0	$0	$0
RON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE TAUBE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KELLY	DIRECTOR (THRU 3/25)	0.50	Director	$0	$0	$0
AY'ANNA MOODY	EXECUTIVE DIRECTOR	40.00	Officer	$217,186	$0	$217,186
EVAN SCHWARTZ	SENIOR DIRECTOR, PHILANTHROPY	40.00	Key Emp	$166,760	$0	$166,760

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	$22,093,791	$10,222,143	$39,383,375	$11,871,648
2024	$8,035,057	$9,502,698	$26,856,095	$-1,467,641
2023	$13,498,345	$7,664,508	$25,947,423	$5,833,837
2023	No data	No data	No data	No data
2022	$6,299,680	$7,129,077	$17,011,860	$-829,397
2021	$2,279,936	$4,493,248	$17,148,465	$-2,213,312
2021	$3,080,465	$4,447,376	$12,318,802	$-1,366,911
2020	$16,597,820	$6,444,074	$13,194,325	$10,153,746
2019	$4,617,619	$4,374,489	$2,957,073	$243,130
2018	$4,131,521	$2,911,503	$2,674,429	$1,220,018

GOLDEN STATE COMMUNITY FOUNDATION