CALIFORNIA COUNCIL OF DADS CLUB SEQUOIA ELEMENTARY SCHOOL (EIN 946108398) - 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

1959

Legal Domicile

Principal Officer

LESLIE OLSSON

Phone

5105316696

Tax Period

2017-07-01 to 2018-06-30

CALIFORNIA COUNCIL OF DADS CLUB SEQUOIA ELEMENTARY SCHOOL, founded in 1959, is a small nonprofit that reported $110K in total revenue in fiscal year 2017. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $104K left a modest 5% surplus.

Mission

AN ENGAGED AND CARING COMMUNITY OF PARENTS, TEACHERS, NEIGHBORS, RELATIVES, FRIENDS, AND OTHERS WITH AN INTEREST IN SEQUOIA THAT DESIRE TO PROVIDE WELL-ROUNDED ACADEMIC AND SOCIAL LEARNING TO ENRICH THE 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 (2017)

Revenue Breakdown

Contributions & Grants $112,406

Program Service Revenue $1,486

Investment Income $0

Other Revenue $-3,836

TOTAL REVENUE $110,056

Expense Breakdown

Grants Paid $97,452

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,774

Other Expenses $6,588

TOTAL EXPENSES $104,040

Year-over-Year Comparison

	2017	2016	Change
Revenue	$110,056	$153,651	-0.3%
Expenses	$104,040	$154,036	-0.3%
Net Income	$6,016	$-385	-16.6%

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

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
JENNAVER GOODMAN	CO-CHAIR	5.00	Officer Director	$0	$0	$0
LISSETTE GOMEZ	CO-CHAIR	5.00	Officer Director	$0	$0	$0
CARA BRANN	CO-SECRETARY	5.00	Officer Director	$0	$0	$0
HAILEY MAGSIG	CO-SECRETARY	5.00	Officer Director	$0	$0	$0
LESLIE OLSSON	CO-TREASURER	5.00	Officer Director	$0	$0	$0
SIMONE JACQUES	CO-TREASURER	5.00	Officer Director	$0	$0	$0
JENNY KIMBALL	VOLUNTEER CO	5.00	Director	$0	$0	$0
MARIE JONES	FUNDRAISING	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
2018	$110,056	$104,040	No data	$6,016

CALIFORNIA COUNCIL OF DADS CLUB SEQUOIA ELEMENTARY SCHOOL