GRANITE BAY FC (EIN 942693664) - 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

1980

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

GRANITE BAY FC, founded in 1980, is a small nonprofit that reported $557K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $110K, a strong 20% operating margin.

Mission

TO PROVIDE A PROGRAM OF ORGANIZED RECREATION AND COMPETITVE SOCCER

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,955

Program Service Revenue $516,795

Investment Income $6,184

Other Revenue $0

TOTAL REVENUE $556,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,978

Fundraising Expenses $571

Program Expenses $439,236

Other Expenses $412,971

TOTAL EXPENSES $446,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,934	$486,169	+0.1%
Expenses	$446,949	$424,211	+0.1%
Net Income	$109,985	$61,958	+0.8%

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

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

$21,518

Total Directors

$33,978

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW HAMEDIAN	Ref Director	1.00	Officer Director	$9,818	$0	$9,818
JASON GOTCHALL	Field Director	1.00	Director	$4,960	$0	$4,960
DAN BROWN	Comp Coach Dir.	1.00	Director	$3,000	$0	$3,000
KARA VORHEES	Rec Coach Dir.	1.00	Officer Director	$3,000	$0	$3,000
JUDY FISCHER	Registrar-Comp	1.00	Officer Director	$3,000	$0	$3,000
TRICIA PARKHURST	Registrar-Rec	1.00	Director	$3,000	$0	$3,000
JESSICA POWELL	Treasurer	1.00	Officer Director	$3,000	$0	$3,000
JAMES PARKHURST	President	1.00	Officer Director	$2,200	$0	$2,200
BRET BATCHMAN	Age Group Coord	1.00	Director	$500	$0	$500
JENNIFER GILMORE	Secretary	1.00	Officer Director	$500	$0	$500
MARY COOMBE	Activity Coord.	1.00	Director	$500	$0	$500
KAREN FLANAGAN	Fundraising Dir	1.00	Director	$500	$0	$500
RICHARD SPENCER	Vice President	1.00	Officer 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
2024	$556,934	$446,949	$598,646	$109,985
2023	$486,169	$424,211	$488,661	$61,958
2022	$405,890	$326,229	$426,703	$79,661
2021	$334,797	$310,618	$347,042	$24,179
2020	$176,042	$120,933	$322,863	$55,109
2019	$439,916	$404,702	$267,754	$35,214
2018	$483,532	$435,586	$232,540	$47,946

GRANITE BAY FC