ASSOCIATION FOR RETARDED CITIZENS SAN BERNARDINO AREA (EIN 956209160) - 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

1952

Legal Domicile

Principal Officer

KRISTINA OXNEVAD

Phone

9098846484

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION FOR RETARDED CITIZENS SAN BERNARDINO AREA, founded in 1952, is a small nonprofit that reported $152K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $325K exceeded revenue, resulting in a 114% operating deficit.

Mission

TO IMPROVE THE INDEPENDENCE AND CAPABILITIES OF DEVELOPMENTALLY DISABLED INDIVIDUALS IN THESAN BERNARDINO AREA BY PROVIDING TRAINING IN VOCATIONAL, RECREATIONAL, DOMESTIC AND SOCIAL SKILLS WITHIN BOTH SHELTERED AND COMMUNITY-BASED ENVIRONMENTS.

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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 $58,649

Program Service Revenue $93,578

Investment Income $0

Other Revenue $0

TOTAL REVENUE $152,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,160

Fundraising Expenses $0

Program Expenses $295,446

Other Expenses $68,051

TOTAL EXPENSES $325,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,227	$884,456	-0.8%
Expenses	$325,211	$1,050,670	-0.7%
Net Income	$-172,984	$-166,214	+0.0%

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

$64,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET GOODWARD	PRESIDENT, TREASURER	1.00	Officer Director	$0	$0	$0
KRISTINA OXNEVAD	EXECUTIVE DIRECTOR	40.00	Officer	$64,205	$0	$64,205

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	$152,227	$325,211	$7,692	$-172,984
2022	$884,456	$1,050,670	$172,687	$-166,214
2021	$903,940	$900,708	$441,813	$3,232
2020	$1,081,968	$1,005,286	$441,811	$76,682
2019	$1,005,061	$1,012,995	$251,363	$-7,934
2018	$1,018,211	$1,022,694	$265,233	$-4,483

ASSOCIATION FOR RETARDED CITIZENS SAN BERNARDINO AREA