SAN JOAQUIN COMMUNITY DATA COUNCIL (EIN 680453459) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Phone

2099537128

Tax Period

2023-07-01 to 2024-06-30

SAN JOAQUIN COMMUNITY DATA COUNCIL is a small nonprofit in the Community Improvement sector that reported $374K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 27% operating margin.

Mission

SAN JOAQUIN COMMUNITY DATA COUNCIL IS WORKING COOPERATIVELY WITH OTHER COMMUNITY ORGANIZATIONS, PROVIDING SERVICES TO GATHER AND ANALYZE DATA FOR A HEALTHIER COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $374,241

Investment Income $0

Other Revenue $0

TOTAL REVENUE $374,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,300

Fundraising Expenses $0

Program Expenses $221,563

Other Expenses $49,743

TOTAL EXPENSES $273,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,241	$294,946	+0.3%
Expenses	$273,043	$300,665	-0.1%
Net Income	$101,198	$-5,719	-18.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$62,532

Total Directors

$1,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE WALDRON	Executive Dir.	40.00	Officer	$61,109	$0	$61,109
CAMPBELL BULLOCK	SENIOR ADVISOR	2.50	Officer Director	$1,423	$0	$1,423
RON KERSTIENS	Treasurer	0.50	Officer Director	$0	$0	$0
CAROL BEDELL	BOARD MEMBER	0.50	Director	$0	$0	$0
ROY CHILDS	Secretary	0.50	Officer Director	$0	$0	$0
TIFFANY PHOVIXAY	BOARD CHAIR	0.50	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	$374,241	$273,043	$59,762	$101,198
2023	$294,946	$300,665	$157,814	$-5,719
2022	$273,373	$249,933	$169,180	$23,440
2021	$334,179	$305,546	$142,735	$28,633
2020	$307,991	$323,975	$128,338	$-15,984
2019	$309,970	$338,724	$118,915	$-28,754

SAN JOAQUIN COMMUNITY DATA COUNCIL