ACTIVE 20-30 CLUB OF SACRAMENTO NO 1 (EIN 946121919) - 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

1936

Legal Domicile

Principal Officer

CHRIS MACPHAIL

Phone

9164824583

Tax Period

2017-09-01 to 2018-08-31

ACTIVE 20-30 CLUB OF SACRAMENTO NO 1, founded in 1936, is a micro nonprofit in the Unknown sector that reported $73K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $19K, a strong 26% operating margin.

Mission

PROVIDE NETWORK OPPORTUNITIES WITH BUSINESS MEMEBERS OF THE COMMUNITY WHILE SUPPORTING THE UNDER PRIVILEGED CHILDREN OF THE GREATER SACRAMENTO AREA.

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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 $450

Program Service Revenue $4,209

Investment Income $216

Other Revenue $67,785

TOTAL REVENUE $72,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,312

Other Expenses $54,115

TOTAL EXPENSES $54,115

Year-over-Year Comparison

	2017	2016	Change
Revenue	$72,660	$65,947	+0.1%
Expenses	$54,115	$65,156	-0.2%
Net Income	$18,545	$791	+22.4%

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

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
MIKE ROCKENSTEIN	TREASURER	3.00	Officer Director	$0	$0	$0
JAMAL PATTON	DIRECTOR	3.00	Director	$0	$0	$0
RYAN LITTLE	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT MOHN	IMMEDIATE PAST PRESIDENT	3.00	Director	$0	$0	$0
COLIN SMITH	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BRAD KAJIWARA	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN JACKSON	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS MACPHAIL	PRESIDENT	3.00	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
2018	$72,660	$54,115	$36,928	$18,545

ACTIVE 20-30 CLUB OF SACRAMENTO NO 1