Rancho San Antonio Guild (EIN 956111795) - 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

1985

Legal Domicile

Principal Officer

Saul Rodgriguez

Phone

8188826400

Tax Period

2023-01-01 to 2023-12-31

Rancho San Antonio Guild, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 72% operating margin.

Mission

Support for children's home.

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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 $424,362

Program Service Revenue $0

Investment Income $2,116,405

Other Revenue $0

TOTAL REVENUE $2,540,767

Expense Breakdown

Grants Paid $600,670

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $600,670

Other Expenses $100,628

TOTAL EXPENSES $701,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,540,767	$2,289,932	+0.1%
Expenses	$701,298	$776,384	-0.1%
Net Income	$1,839,469	$1,513,548	+0.2%

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

$283,968

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pete Tulio	President	1.00	Officer Director	$0	$0	$0
Edward R Tinsley	Secretary	1.00	Officer Director	$0	$0	$0
Brother John Crowe	Treasurer	1.00	Officer Director	$0	$0	$0
Frank Mazzeo	Trustee	1.00	Director	$0	$0	$0
Aubree Sweeney	Trustee	1.00	Director	$0	$58,968	$283,968

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	No data	No data	No data	No data
2023	$2,540,767	$701,298	$65,106,097	$1,839,469
2022	$2,289,932	$776,384	$60,149,161	$1,513,548
2021	$2,592,746	$142,733	$67,130,339	$2,450,013
2020	$2,033,515	$769,818	$55,628,765	$1,263,697
2019	$11,450,135	$1,364,099	$53,275,292	$10,086,036
2018	$4,366,769	$2,304,740	$39,884,789	$2,062,029

Rancho San Antonio Guild