SANTA ANA BUSINESS COUNCIL INC (EIN 900975204) - 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

2013

Legal Domicile

Principal Officer

RAUL YANEZ

Phone

7149732000

Tax Period

2022-01-01 to 2022-12-31

SANTA ANA BUSINESS COUNCIL INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $207K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $252K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE PRIMARY OBJECTIVE AND PURPOSES OF THIS ORGANIZATION IS TO PROMOTE THE DOWNTOWN SANTA ANA BUSINESSES. THIS IS ACCOMPLISHED BY HAVING PUBLIC EVENTS THROUGHOUT THE YEAR THAT DRAW THE COMMUNITY INTO THE AREA. FAMILY EVENTS ALONG WITH LIVE MUSIC ON WEEKENDS WITHIN THE AREA ESTABLISHED AS BUSINESS IMPROVEMENT DISTRICT FOR DOWNTOWN SANTA ANA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $199,471

Program Service Revenue $7,725

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,842

Fundraising Expenses $0

Other Expenses $243,356

TOTAL EXPENSES $252,198

Year-over-Year Comparison

	2022	2021	Change
Revenue	$207,196	$247,247	-0.2%
Expenses	$252,198	$270,353	-0.1%
Net Income	$-45,002	$-23,106	+0.9%

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

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
RAUL YANEZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
KIM TAPFER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BLANCA CLAUDIA ARELLANES	SECRETARY	10.00	Officer Director	$0	$0	$0
BARBARA ROOKER	TREASURER	10.00	Officer Director	$0	$0	$0
ARTURO ARELLANES	DIRECTOR	2.00	Director	$0	$0	$0
ARTURO LOMELI	DIRECTOR	2.00	Director	$0	$0	$0
WON CHA	DIRECTOR	2.00	Director	$0	$0	$0
SAM ROMERO	DIRECTOR	2.00	Director	$0	$0	$0
ROBYN MACNAIR	DIRECTOR	2.00	Director	$0	$0	$0
ALFREDO AMEZCUA	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HUSAIN	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA ALVAREZ	DIRECTOR	2.00	Director	$0	$0	$0
MARIO REYES	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY SCHERMER	DIRECTOR	2.00	Director	$0	$0	$0
LONI PANIAGUA	DIRECTOR	2.00	Director	$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
2022	$207,196	$252,198	$71,067	$-45,002
2021	$247,247	$270,353	$116,066	$-23,106
2020	$284,049	$202,173	$139,174	$81,876
2019	$263,230	$292,992	$57,298	$-29,762
2018	$213,080	$165,847	$87,061	$47,233

SANTA ANA BUSINESS COUNCIL INC