CALABASAS TRACK CLUB (EIN 830446049) - 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

2005

Legal Domicile

Principal Officer

ROBIN FLYNN

Phone

8053717898

Tax Period

2024-01-01 to 2024-12-31

CALABASAS TRACK CLUB, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $58K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $81K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO TEACH THROUGH THE SPORT OF TRACK & FIELD QUALITIES SUCH AS LEADERSHIP, SPORTSMANSHIP AND A LOVE FOR THE SPORT; TO PROMOTE SAFE PLAY; TO BRING AREA YOUTH CLOSER TOGETHER THROUGH A COMMON INTEREST FOR THE BETTERMENT OF THE COMMUNITY.

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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 $0

Program Service Revenue $57,890

Investment Income $0

Other Revenue $0

TOTAL REVENUE $57,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,355

Other Expenses $81,090

TOTAL EXPENSES $81,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,890	$77,290	-0.3%
Expenses	$81,090	$59,415	+0.4%
Net Income	$-23,200	$17,875	-2.3%

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

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
ERIN WATERS	GENERAL MANAGER	6.00	Director	$0	$0	$0
JARED NEAL	HEAD COACH	6.00	Director	$0	$0	$0
CHETAN SINGH	FACILITIES DIRECTOR	6.00	Director	$0	$0	$0
EGYPT LUKE	EQUIPMENT MANAGER	6.00	Director	$0	$0	$0
ANNIE TRINH	VOLUNTEER COORDINATOR	6.00	Director	$0	$0	$0
PAT LILLIS	SOCIAL MEDIA MANAGER	6.00	Director	$0	$0	$0
JEN CHAI	MEMBER-AT-LARGE	6.00	Director	$0	$0	$0
ROBIN FLYNN	PRESIDENT	20.00	Officer	$0	$0	$0
RACHEL JOSHI	TREASURER	6.00	Officer	$0	$0	$0
KEN FABER	SECRETARY	6.00	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
2024	$57,890	$81,090	$46,039	$-23,200
2023	$77,290	$59,415	$69,239	$17,875

CALABASAS TRACK CLUB