Saturday Afternoon Club of Santa Rosa California (EIN 941010616) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

Ann Galentine

Phone

7075758436

Tax Period

2024-06-01 to 2025-05-31

Saturday Afternoon Club of Santa Rosa California, founded in 1945, is a small nonprofit in the Community Improvement sector that reported $117K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $112K left a modest 5% surplus.

Mission

The Saturday Afternoon Club of Santa Rosa, founded in 1894, is dedicated to community service, charitable giving, educational enrichment and social opportunities. For over 20 years the ladies of The Saturday Afternoon Club have made and distributed over 20 thousand teddy bears for at-risk kids, and provided over $120,000 in scholarship funds to students at Santa Rosa Junior College wishing to further their education.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,155

Program Service Revenue $88,975

Investment Income $32

Other Revenue $0

TOTAL REVENUE $117,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,123

Fundraising Expenses $0

Program Expenses $100,442

Other Expenses $85,479

TOTAL EXPENSES $111,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,162	$71,158	+0.6%
Expenses	$111,602	$106,376	+0.0%
Net Income	$5,560	$-35,218	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Ann Galentine	President	2.00	Director	$0	$0	$0
Elizabeth Yahn	Secretary	2.00	Director	$0	$0	$0
Melanie Pastorino	Treasurer	2.00	Director	$0	$0	$0
Ellen Bowen	Vice President	2.00	Director	$0	$0	$0
Sharon Ricks	Secretary	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
2025	$117,162	$111,602	$1,458,559	$5,560
2024	$71,158	$106,376	$1,447,898	$-35,218
2023	$98,371	$40,603	$1,422,608	$57,768
2022	$64,999	$54,676	$1,428,553	$10,323
2020	$65,859	$68,884	$1,428,828	$-3,025

Saturday Afternoon Club of Santa Rosa California