VARIETY - THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25

EIN: 951330495 501(c)(3)

STEVENSON RANCH, CA

Total Revenue
$976,532
Total Expenses
$797,230
Total Assets
$2,600,156
Net Assets
$2,265,576
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
CA
Phone
3236551547
Tax Period
2023-10-01 to 2024-09-30

VARIETY - THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25, founded in 1941, is a small nonprofit that reported $977K in total revenue in fiscal year 2023. The organization ran a surplus of $179K, a strong 18% operating margin.

Mission

Variety is the local chapter of a worldwide network, dedicated to providing lifesaving support for disabled, abused, physically-challenged and underprivileged children. Variety focuses on aiding children with special needs in the areas of Health Care, Education and Mobility

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $888,223
Program Service Revenue $0
Investment Income $88,309
Other Revenue $0
TOTAL REVENUE $976,532

Expense Breakdown

Grants Paid $448,615
Salaries & Benefits $212,517
Fundraising Expenses $136,713
Program Expenses $623,203
Other Expenses $136,098
TOTAL EXPENSES $797,230

Year-over-Year Comparison

2023 2022 Change
Revenue $976,532 $991,153 0.0%
Expenses $797,230 $732,667 +0.1%
Net Income $179,302 $258,486 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
1
Volunteers
300

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
4
$125,000
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRITNI SMITH Executive Dir. 50.00
Officer
$125,000 $0 $125,000
Charles Leisenring Director 1.00
Director
$0 $0 $0
GREG WASHER Director 1.00
Director
$0 $0 $0
ROBERT MACIAS Director 1.00
Director
$0 $0 $0
CAMI MARTINEZ Director 1.00
Director
$0 $0 $0
Mike Rosenberg Director 1.00
Director
$0 $0 $0
Richard Gutierrez Director 1.00
Director
$0 $0 $0
MARK ANDERSON Director 1.00
Director
$0 $0 $0
PATRICIA GONZALEZ Director 2.00
Director
$0 $0 $0
BARBARA DRETZKE Director 1.00
Director
$0 $0 $0
MICHAEL A ALVAREZ JR Director 1.00
Director
$0 $0 $0
Ania Wojcieszynska Director 1.00
Director
$0 $0 $0
DALE DAVISON Director 1.00
Director
$0 $0 $0
Susan Cotliar Director 1.00
Director
$0 $0 $0
BRETT FELLMAN Director 1.00
Director
$0 $0 $0
BRANDEN D MILLER Director 1.00
Director
$0 $0 $0
JOHN C HALL Director 1.00
Director
$0 $0 $0
SHELLY KRATZER Director 1.00
Director
$0 $0 $0
NIKKI DANIEL Director 1.00
Director
$0 $0 $0
ALLISON FULLMER Director 1.00
Director
$0 $0 $0
RICK OLSON Director 1.00
Director
$0 $0 $0
MARY BETH GARBER Director 1.00
Director
$0 $0 $0
MIKE POLYDOROS Chairman 2.00
Officer Director
$0 $0 $0
ERIC TABAK Director 2.00
Director
$0 $0 $0
SPENCER KLEIN Director 1.00
Director
$0 $0 $0
STEVE BUNNELL President 3.00
Officer Director
$0 $0 $0
RICKY JEFFERSON Director 1.00
Director
$0 $0 $0
Brian Flanagan Director 1.00
Director
$0 $0 $0
Cary Silvera Director 1.00
Director
$0 $0 $0
William Paja Treasurer 8.00
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
2024 $976,532 $797,230 $2,600,156 $179,302
2023 $991,153 $732,667 $2,421,486 $258,486
2022 $892,931 $764,458 $2,094,397 $128,473
2021 $709,554 $766,839 $2,171,186 $-57,285
2021 $709,554 $766,839 $2,171,186 $-57,285
2020 $980,117 $1,069,021 $2,241,476 $-88,904
2020 $980,117 $1,069,021 $2,241,476 $-88,904
2019 $1,394,513 $1,458,235 $2,376,489 $-63,722
2018 $1,402,551 $1,399,029 $2,429,666 $3,522
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