SOUTH YUBA RIVER CITIZENS LEAGUE (EIN 680171371) - 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

1983

Legal Domicile

Principal Officer

AARON ZETTLER-MANN

Phone

5302655961

Tax Period

2023-07-01 to 2024-06-30

SOUTH YUBA RIVER CITIZENS LEAGUE, founded in 1983, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $6.7M left a modest 9% surplus.

Mission

SYRCL UNITES THE COMMUNITY TO PROTECT AND RESTORE THE YUBA RIVER WATERSHED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,958,725

Program Service Revenue $329,193

Investment Income $127

Other Revenue $86,194

TOTAL REVENUE $7,374,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,895,405

Fundraising Expenses $226,036

Program Expenses $5,900,062

Other Expenses $4,850,573

TOTAL EXPENSES $6,745,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,374,239	$11,568,707	-0.4%
Expenses	$6,745,978	$11,595,972	-0.4%
Net Income	$628,261	$-27,265	-24.0%

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

539

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
PETER BURNES	BOARD MEMBER	2.00	Director	$0	$0	$0
DUSTIN HARPER	TREASURER	4.00	Officer Director	$0	$0	$0
FRAN MURPHY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
GEORGE OLIVE	PRESIDENT	4.00	Officer Director	$0	$0	$0
REBECCA COFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KURT LORENZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SYD BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY GUY WAGNER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF ADAMS	BOARD MEMBER	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	No data	No data	No data	No data
2024	$7,374,239	$6,745,978	$3,212,720	$628,261
2023	$11,568,707	$11,595,972	$2,687,453	$-27,265
2022	$4,085,213	$4,046,791	$2,701,919	$38,422
2021	$3,394,305	$3,157,596	$2,113,352	$236,709
2020	$2,374,940	$2,368,311	$1,221,297	$6,629
2019	$1,946,674	$1,909,260	$787,880	$37,414
2018	$2,150,432	$1,833,044	$802,593	$317,388

SOUTH YUBA RIVER CITIZENS LEAGUE