SCRIPPS RANCH CIVIC ASSOCIATION (EIN 953251598) - 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

1970

Legal Domicile

Phone

6195209565

Tax Period

2023-09-01 to 2024-08-31

SCRIPPS RANCH CIVIC ASSOCIATION, founded in 1970, is a small nonprofit that reported $230K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $218K left a modest 5% surplus.

Mission

The SRCA is a non-profit organization to promote the social cultural educational and ecological betterment of the Scripps Ranch 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 (2023)

Revenue Breakdown

Contributions & Grants $93,098

Program Service Revenue $136,983

Investment Income $16

Other Revenue $-448

TOTAL REVENUE $229,649

Expense Breakdown

Grants Paid $20,854

Salaries & Benefits $35,117

Fundraising Expenses $0

Program Expenses $217,893

Other Expenses $161,922

TOTAL EXPENSES $217,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,649	$268,512	-0.1%
Expenses	$217,893	$308,851	-0.3%
Net Income	$11,756	$-40,339	-1.3%

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

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

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
Bob Ilko	President	25.00	Officer	$0	$0	$0
Jason Minter	Secretary	2.00	Officer	$0	$0	$0
Jim Neal	Treasurer	20.00	Officer	$0	$0	$0
Melanie Woods	Chairperson	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
2024	$229,649	$217,893	$199,992	$11,756
2023	$268,512	$308,851	$176,753	$-40,339
2022	$248,515	$241,879	$210,030	$6,636
2021	$225,329	$206,712	$190,266	$18,617
2020	$264,251	$210,973	$168,862	$53,278

SCRIPPS RANCH CIVIC ASSOCIATION