RANCHO SANTA FE COMMUNITY CENTER INC (EIN 952842837) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

kimberly Owens

Phone

8587562461

Tax Period

2024-07-01 to 2025-06-30

RANCHO SANTA FE COMMUNITY CENTER INC, founded in 1972, is a small nonprofit that reported $138K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 104% operating deficit.

Mission

To Enrich The Rancho Santa Fe Community through programs

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $57,502

Program Service Revenue $67,907

Investment Income $0

Other Revenue $12,720

TOTAL REVENUE $138,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,530

Fundraising Expenses $0

Program Expenses $143,442

Other Expenses $159,815

TOTAL EXPENSES $281,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,129	$389,659	-0.6%
Expenses	$281,345	$533,751	-0.5%
Net Income	$-143,216	$-144,092	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$28,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Owens	Executive Director	10.00	Officer	$14,054	$0	$28,108
Greg Hartford	CEO	5.00	Officer	$0	$0	$0
Tammy Johnson	Secretary	5.00	Officer	$0	$0	$0
Jessica Rivers	Treasure	5.00	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
2025	$138,129	$281,345	$1,318,848	$-143,216
2024	$389,659	$533,751	$1,464,666	$-144,092
2023	$505,630	$538,558	$1,602,295	$-32,928
2022	$457,225	$493,445	$1,638,239	$-36,220
2021	$146,225	$207,041	$1,734,403	$-60,816
2020	$360,714	$496,291	$1,744,052	$-135,577
2019	$529,782	$643,266	$1,894,434	$-113,484

RANCHO SANTA FE COMMUNITY CENTER INC