STINSON BEACH COMMUNITY CENTER (EIN 946089843) - 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

1947

Legal Domicile

Principal Officer

TOBY BISSON

Phone

4158681444

Tax Period

2023-01-01 to 2023-12-31

STINSON BEACH COMMUNITY CENTER, founded in 1947, is a small nonprofit in the Youth Development sector that reported $245K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 24% operating margin.

Mission

TO PROVIDE, MAINTAIN AND IMPROVE FACILITIES FOR CHARITABLE, SOCIAL, CIVIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT PROMOTE THE WELFARE AND INTERESTS OF STINSON BEACH AND THE NEIGHBORING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $176,127

Program Service Revenue $78,151

Investment Income $666

Other Revenue $-10,415

TOTAL REVENUE $244,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,351

Fundraising Expenses $11,855

Program Expenses $151,275

Other Expenses $145,321

TOTAL EXPENSES $184,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,529	$154,493	+0.6%
Expenses	$184,672	$126,004	+0.5%
Net Income	$59,857	$28,489	+1.1%

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
GINNY OTIS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON RAPP	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN NELSEN	DIRECTOR	1.00	Director	$0	$0	$0
GREY SHEPARD	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA WECHSBERG	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL GILLMAN	REPRESENTATIVE	1.00	Director	$0	$0	$0
ANNIE RAND	DIRECTOR	1.00	Director	$0	$0	$0
JESSE PERI	REPRESENTATIVE	1.00	Director	$0	$0	$0
ZOE FEHER	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE GREENE	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY KIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
TAUNI MEADE	REPRESENTATIVE	1.00	Director	$0	$0	$0
TOBY BISSON	PRESIDENT	5.00	Officer	$0	$0	$0
LINA SHALABI	SECRETARY	1.00	Officer	$0	$0	$0
KIREN NIEDERBERGER	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
BARBARA MITCHELL	TREASURER	1.00	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
2023	$244,529	$184,672	$1,985,101	$59,857
2022	$154,493	$126,004	$1,919,244	$28,489
2021	$147,959	$120,015	$1,892,506	$27,944
2020	$735,139	$125,901	$1,862,662	$609,238
2019	$540,058	$132,637	$1,251,721	$407,421
2018	$176,732	$131,179	$847,658	$45,553

STINSON BEACH COMMUNITY CENTER