SAN MIGUEL RESOURCE CENTER (SMRC) (EIN 841248457) - 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

1993

Legal Domicile

Principal Officer

ANA BOWLING

Phone

9707285842

Tax Period

2024-01-01 to 2024-12-31

SAN MIGUEL RESOURCE CENTER (SMRC), founded in 1993, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $294K, a strong 23% operating margin.

Mission

THE MISSION OF THE SAN MIGUEL RESOURCE CENTER (SMRC) IS TO EMPOWER AND ADVOCATE FOR INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH INTERVENTION AND SUPPORTIVE SERVICES, WHILE PROMOTING SOCIAL CHANGE THROUGH PREVENTION EDUCATION AND COMMUNITY AWARENESS.

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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 $1,205,370

Program Service Revenue $0

Investment Income $87,107

Other Revenue $-752

TOTAL REVENUE $1,291,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,300

Fundraising Expenses $1,004

Program Expenses $755,488

Other Expenses $438,916

TOTAL EXPENSES $998,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,291,725	$1,149,634	+0.1%
Expenses	$998,216	$947,324	+0.1%
Net Income	$293,509	$202,310	+0.5%

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

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

$65,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA BOWLING	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID ZOTT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HANNAH MAX	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBYN VAN GELDER	TRESURER	1.00	Officer Director	$0	$0	$0
ALYSSA SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA GARCIA CURZIO	DIRECTOR	1.00	Director	$0	$0	$0
KATIE DOVE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ROSSOTTO	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SEBREE	EXECUTIVE DIRECTOR	40.00	Officer	$57,236	$8,676	$65,912

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	$1,291,725	$998,216	$2,528,528	$293,509
2023	$1,149,634	$947,324	$2,108,561	$202,310
2023	$1,149,634	$947,324	$2,108,561	$202,310
2022	$819,899	$753,804	$1,849,905	$66,095
2021	$841,138	$670,852	$1,884,626	$170,286
2020	$1,097,883	$645,552	$1,693,654	$452,331
2019	$1,104,017	$579,492	$1,158,447	$524,525
2018	$576,929	$528,530	$894,792	$48,399

SAN MIGUEL RESOURCE CENTER (SMRC)