Save Chabot Canyon Inc (EIN 943095042) - 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

1989

Legal Domicile

Phone

5106526060

Tax Period

2024-05-01 to 2025-04-30

Save Chabot Canyon Inc, founded in 1989, is a small nonprofit that reported $481K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $79K, a strong 16% operating margin.

Mission

Athletic Club

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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 $0

Program Service Revenue $479,479

Investment Income $1,760

Other Revenue $0

TOTAL REVENUE $481,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,847

Fundraising Expenses $0

Program Expenses $402,146

Other Expenses $207,299

TOTAL EXPENSES $402,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,239	$434,153	+0.1%
Expenses	$402,146	$410,714	0.0%
Net Income	$79,093	$23,439	+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

N/A

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

$121,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Squire	General Manager	40.00	Officer	$121,609	$0	$121,609
Steven Birenbaum	President	5.00	Officer Director	$0	$0	$0
Julie Wunderlich	Vice President	5.00	Officer Director	$0	$0	$0
Scott Graham	Secretary	5.00	Officer Director	$0	$0	$0
Ollie Wright	Treasurer	5.00	Officer Director	$0	$0	$0
Lee Byrd	Member at Large	5.00	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	$481,239	$402,146	$1,150,995	$79,093
2024	$434,153	$410,714	$1,096,215	$23,439
2023	$487,216	$390,091	$1,087,819	$97,125
2022	$414,162	$348,324	$1,030,478	$65,838
2021	$480,414	$326,380	$1,006,287	$154,034
2020	$356,683	$341,331	$1,013,677	$15,352
2019	$315,743	$297,882	$1,011,106	$17,861
2018	$308,567	$305,400	$990,153	$3,167
2018	$308,567	$305,400	$990,153	$3,167

Save Chabot Canyon Inc