OLD TOWN ATWATER

EIN: 842315073 501(c)(3) Environment

ATWATER, CA

Total Revenue
$298,450
Total Expenses
$269,005
Total Assets
$138,532
Net Assets
$102,301
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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
2019
Legal Domicile
CA
Phone
2097693619
Tax Period
2024-01-01 to 2024-12-31

OLD TOWN ATWATER, founded in 2019, is a small nonprofit in the Environment sector that reported $298K in total revenue in fiscal year 2024. Expenses of $269K left a modest 10% surplus.

Mission

PUBLIC ICE SKATING RINK IN COMMUNITY HELPING YOUTH GAIN WORK EXPERIENCE

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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 (2024)

Revenue Breakdown

Contributions & Grants $154,285
Program Service Revenue $0
Investment Income $212
Other Revenue $143,953
TOTAL REVENUE $298,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,813
Fundraising Expenses $0
Program Expenses $269,005
Other Expenses $231,192
TOTAL EXPENSES $269,005

Year-over-Year Comparison

2024 2023 Change
Revenue $298,450 $308,224 0.0%
Expenses $269,005 $239,319 +0.1%
Net Income $29,445 $68,905 -0.6%
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
5
Independent Members
5
Employees
36
Volunteers
20

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM REED President 0.00
Officer
$0 $0 $0
KELLY SCHILLING Secretary 0.00
Officer
$0 $0 $0
KARYN JOHNSON Treasurer 0.00
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 $298,450 $269,005 $138,532 $29,445
2023 $308,224 $235,368 $99,826 $72,856
2022 $316,633 $444,786 No data $-128,153
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