SAN RAFAEL GOLDENAIRES SENIOR CITIZEN ORGANIZATION (EIN 593837185) - 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

1981

Legal Domicile

Principal Officer

EVELYN LEE

Phone

4154853348

Tax Period

2024-01-01 to 2024-12-31

SAN RAFAEL GOLDENAIRES SENIOR CITIZEN ORGANIZATION, founded in 1981, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $57K, a strong 27% operating margin.

Mission

TO OFFER OPPORTUNITIES FOR SENIOR CITIZENS (62 YEARS OF AGE OR OLDER) TO PARTICIPATE IN RECREATIONAL, CULTURAL, EDUCATIONAL, COMMUNITY SERVICE AND SOCIAL WELFARE ACTIVITIES.

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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 $34,723

Program Service Revenue $113,839

Investment Income $1,320

Other Revenue $60,139

TOTAL REVENUE $210,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,814

Other Expenses $152,544

TOTAL EXPENSES $152,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,021	$319,570	-0.3%
Expenses	$152,544	$151,255	+0.0%
Net Income	$57,477	$168,315	-0.7%

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
CAROL COX	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
DONNA ROBERTSON	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
DOROTHY ROGERS	RECORDING SE	N/A	Officer Director	$0	$0	$0
CHRIS CHEW	PAST PRESIDE	N/A	Director	$0	$0	$0
EVELYN LEE	TREASURER	N/A	Officer Director	$0	$0	$0
LYNNE GOODFELLOW	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB ROGERS	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL RAUDIO	BOARD MEMBER	N/A	Director	$0	$0	$0
GILDA SELCHAU	BOARD MEMBER	N/A	Director	$0	$0	$0
MARILYN RYAN	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$210,021	$152,544	$222,206	$57,477
2023	$319,570	$151,255	$271,107	$168,315
2020	$48,784	$46,042	$52,184	$2,742
2019	$189,907	$201,429	$49,531	$-11,522
2018	$224,531	$239,595	$79,968	$-15,064

SAN RAFAEL GOLDENAIRES SENIOR CITIZEN ORGANIZATION