The Little Jim Club of California Pacific Medical Center (EIN 946103587) - 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

Legal Domicile

Phone

4156082631

Tax Period

2024-06-01 to 2025-05-31

The Little Jim Club of California Pacific Medical Center is a micro nonprofit that reported $25K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $63K exceeded revenue, resulting in a 151% operating deficit.

Mission

TO SUPPORT PROGRAMS FOR CHILD LIFE SERVICES.

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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 $100

Program Service Revenue $0

Investment Income $25,002

Other Revenue $0

TOTAL REVENUE $25,102

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,000

Other Expenses $2,999

TOTAL EXPENSES $62,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,102	$20,002	+0.3%
Expenses	$62,999	$51,788	+0.2%
Net Income	$-37,897	$-31,786	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN DAUGHERTY	President	1.00	Officer Director	$0	$0	$0
KATHRYN SURSO	Treasurer	1.00	Officer Director	$0	$0	$0
SUZY DRELL	Secretary	1.00	Officer Director	$0	$0	$0
RAYNA MCDERMOTT	Director	1.00	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	$25,102	$62,999	$602,780	$-37,897
2024	$20,002	$51,788	$640,677	$-31,786
2023	$15,209	$53,179	$672,463	$-37,970
2022	$15,162	$26,700	$710,433	$-11,538
2021	$15,377	$25,494	$721,971	$-10,117
2020	$15,245	$31,556	$732,088	$-16,311
2019	$15,936	$26,273	$748,399	$-10,337
2018	$15,457	$1,686	$758,736	$13,771
2017	$15,080	$5,229	$744,965	$9,851

The Little Jim Club of California Pacific Medical Center