CMAC Athletic Club Inc

EIN: 813583209 501(c)(3) Education

Costa Mesa, CA

Total Revenue
$202,013
Total Expenses
$157,197
Total Assets
$110,011
Net Assets
$110,011
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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
2016
Legal Domicile
CA
Principal Officer
Jose De La Jara
Phone
7142409295
Tax Period
2023-01-01 to 2023-12-31

CMAC Athletic Club Inc, founded in 2016, is a small nonprofit in the Education sector that reported $202K in total revenue in fiscal year 2023. Revenue surged 330% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

The purpose of the organization is to support the students, parents, staff, and coaches of the CMAC Athletic Programs by conducting events, raising funds, and recruiting volunteers.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $202,013
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $202,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $157,197
Other Expenses $157,197
TOTAL EXPENSES $157,197

Year-over-Year Comparison

2023 2022 Change
Revenue $202,013 $46,939 +3.3%
Expenses $157,197 N/A N/A
Net Income $44,816 $46,939 0.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joseph De La Jara President 0
Officer
$0 $0 $0
Heather Burton Treasurer 0
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
2023 $202,013 $157,197 $110,011 $44,816
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