CINCO DE MAYO GOLF INC (EIN 463707917) - 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

2013

Legal Domicile

Principal Officer

PATRICK GARVEY

Phone

7079631688

Tax Period

2021-10-01 to 2022-09-30

CINCO DE MAYO GOLF INC, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $101K in total revenue in fiscal year 2021. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 50% operating margin.

Mission

THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) WITH SPECIAL EMPHASIS ON ASSISTING THE DEVELOPMENT AND OPERATION OF SEASONAL AND MIGRANT ACCOMPANIED AND UNACCOMPANIED FARM WORKER HOUSING IN THE COUNTY OF NAPA, CALIFORNIA. ALSO TO ASSIST IN THE DEVELOPMENT AND OPERATION OF ASSISTED PERMANENT RENTAL FARM WORKER FAMILY HOUSING IN THE COUNTY OF NAPA, CALIFORNIA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $138,415

Program Service Revenue $0

Investment Income $0

Other Revenue $-37,706

TOTAL REVENUE $100,709

Expense Breakdown

Grants Paid $36,502

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,242

Other Expenses $13,740

TOTAL EXPENSES $50,242

Year-over-Year Comparison

	2021	2020	Change
Revenue	$100,709	$39,494	+1.5%
Expenses	$50,242	$34,085	+0.5%
Net Income	$50,467	$5,409	+8.3%

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

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
ISAIAH ANTOINE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CHRISMAN BJERKAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
ALEJANDRO CARRASCO	DIRECTOR	1.00	Director	$0	$0	$0
OFELIA DELOERA	DIRECTOR	1.00	Director	$0	$0	$0
NICKIE DELUNA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FLORES	DIRECTOR	1.00	Director	$0	$0	$0
MAXINE MENDOZA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PALMER	DIRECTOR	1.00	Director	$0	$0	$0
EMMANUEL ROLDAN	DIRECTOR	1.00	Director	$0	$0	$0
JASWINDER SANDHU	DIRECTOR	1.00	Director	$0	$0	$0
ROSAURA SEGURA	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS STUEBNER	DIRECTOR	1.00	Director	$0	$0	$0
JARED WILSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY FAITH	SECRETARY	1.00	Officer	$0	$0	$0
PATRICK GARVEY	CO CHAIR	1.00	Officer	$0	$0	$0
HANNAH MAIB	CO CHAIR	1.00	Officer	$0	$0	$0
MIKE SWANTON	VICE PRESIDE	1.00	Officer	$0	$0	$0
SEAN THOMAS	TREASURER	2.00	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
2022	$100,709	$50,242	$249,558	$50,467
2021	$39,494	$34,085	$199,091	$5,409
2020	$40,160	$21,930	$193,682	$18,230
2019	$178,082	$185,328	$175,452	$-7,246

CINCO DE MAYO GOLF INC