NATIONAL CHARITY LEAGUE INC PALM SPRINGS CHAPTER (EIN 956196017) - 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

1966

Legal Domicile

Principal Officer

LAURA DAVENPORT

Phone

7602199802

Tax Period

2019-06-01 to 2020-05-31

NATIONAL CHARITY LEAGUE INC PALM SPRINGS CHAPTER, founded in 1966, is a micro nonprofit that reported $23K in total revenue in fiscal year 2019. Revenue decreased 17% compared to the prior year. Expenses of $21K left a modest 12% surplus.

Mission

TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT AND CULTURAL EXPERIENCES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $8,476

Program Service Revenue $14,954

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,973

Program Expenses $9,689

Other Expenses $20,557

TOTAL EXPENSES $20,557

Year-over-Year Comparison

	2019	2018	Change
Revenue	$23,430	$28,165	-0.2%
Expenses	$20,557	$27,123	-0.2%
Net Income	$2,873	$1,042	+1.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA DAVENPORT	PRESIDENT	5.00	Officer	$0	$0	$0
ROBIN ARVAI	TREASURER	5.00	Officer	$0	$0	$0
JEN GEYER	SECRETARY	5.00	Officer	$0	$0	$0
DENISE FENTON	VP COMMUNICATIONS	5.00	Officer	$0	$0	$0
DENISE RODRIGUEZ BOWMAN	VP COMMUNICATIONS	5.00	Officer	$0	$0	$0
TASHA POSA	VP TICKTOCKERS	5.00	Officer	$0	$0	$0
MARESA SAVAIL	VP TICKTOCKERS	5.00	Officer	$0	$0	$0
CARA VAN DIJK	VP PHILANTHROPY	5.00	Officer	$0	$0	$0
KIMBERLY SMITH	VP PHILANTHROPY	5.00	Officer	$0	$0	$0
AMBER MOSER	VP PROVISIONALS	5.00	Officer	$0	$0	$0
STACEY VENTURA	VP PROVISIONALS	5.00	Officer	$0	$0	$0
CARA VAN DIJK	PARLIAMENTARIAN	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
2020	$23,430	$20,557	$31,051	$2,873
2019	$28,165	$27,123	$28,172	$1,042

NATIONAL CHARITY LEAGUE INC PALM SPRINGS CHAPTER