Shaver Lake Civic League Inc (EIN 941715557) - 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

Principal Officer

Mark Driscoll

Phone

5598413817

Tax Period

2025-01-01 to 2025-12-31

Shaver Lake Civic League Inc is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 24% operating margin.

Mission

Administer County fire protection recreation facilities and services for the local community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $833,676

Program Service Revenue $133,002

Investment Income $0

Other Revenue $91,382

TOTAL REVENUE $1,058,060

Expense Breakdown

Grants Paid $209,915

Salaries & Benefits $34,840

Fundraising Expenses $0

Program Expenses $760,346

Other Expenses $556,716

TOTAL EXPENSES $801,471

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,058,060	$506,408	+1.1%
Expenses	$801,471	$686,845	+0.2%
Net Income	$256,589	$-180,437	-2.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Sandstrom	Board Member	2.00	Director	$0	$0	$0
Debbie Dixon	Board Member	2.00	Director	$0	$0	$0
Doug Koerper	Board Member	2.00	Director	$0	$0	$0
Jerry Isaak	Board Member	2.00	Director	$0	$0	$0
Steve McQuillan	Board Member	2.00	Director	$0	$0	$0
Karen Wethey	Board Member	2.00	Director	$0	$0	$0
Patrick Lee	Board Member	2.00	Director	$0	$0	$0
Mark Driscoll	President	15.00	Officer	$0	$0	$0
Marie Edwards	Secretary	2.00	Officer	$0	$0	$0
Brad Craven	Vice President	15.00	Officer	$0	$0	$0
Marsha Waller	Treasurer	15.00	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
2025	$1,058,060	$801,471	$1,087,706	$256,589
2024	$506,408	$686,845	$789,241	$-180,437
2023	$1,174,696	$732,916	$970,003	$441,780
2022	$363,687	$399,052	$558,813	$-35,365
2021	$695,524	$573,951	$598,199	$121,573
2020	$572,045	$264,158	$539,488	$307,887
2019	$393,313	$239,756	$285,042	$153,557
2018	$222,845	$215,869	$209,625	$6,976

Shaver Lake Civic League Inc