VACAVILLE ELITE CHEER A CALIFO NON… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

SHANON PEACOCK

Tax Period

2023-01-01 to 2023-12-31

VACAVILLE ELITE CHEER A CALIFO NON PROFIT PUB BENEFIT COR is a small nonprofit that reported $259K in total revenue in fiscal year 2023. Expenses of $287K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION IS TO GROW OUR ATHLETES IN SKILLS AND PROVIDE A FUN PACED CHEER EXPERIENCE, OUR STAFF WILL FOCUS ON LEVEL SKILLS AND PROGRESSION IN DIFFERENT LEVELS.

Program Service Accomplishments

Program 1

Expenses: $62,069

UNIFORMS IS ONE OF THE LARGEST TICKET ITEMS FOR THE ORGANIZATION

Program 2

Expenses: $69,168

COMPETITION FEES IS ANOTHER HIGH EXP TICKET SO THE ORGANIZATION CAN

Program 3

Expenses: $1,719

MEALS AND BANQUET FEES ARE TO CELEBRATE WINS AMONG TEAM MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $195,218

Program Service Revenue $41,739

Investment Income $0

Other Revenue $22,467

TOTAL REVENUE $259,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,956

Other Expenses $287,251

TOTAL EXPENSES $287,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,424	$245,582	+0.1%
Expenses	$287,251	$248,149	+0.2%
Net Income	$-27,827	$-2,567	+9.8%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN ESCANO	PRESIDENT	19	Officer	$0	$0	$0
DANICA ESCANO	VICE PRESIDENT	19	Officer	$0	$0	$0
FATIMA PORTILL	TRESURE	11	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	No data	No data	No data	No data
2023	$259,424	$287,251	No data	$-27,827
2022	$245,582	$248,149	No data	$-2,567
2021	$183,716	$162,620	No data	$21,096
2020	$25,758	$12,332	No data	$13,426

VACAVILLE ELITE CHEER A CALIFO NON PROFIT PUB BENEFIT COR