Nor Cal Sup Groms
Nonprofit profile at a glance
- EIN
- 824294793
- IRS 990-EZ coverage
- 2022–2024
- Forms available
- Form 990-EZ 2024, Form 990-N 2020
- Location
- Granite Bay, CA, USA
- Phone
- 9166220359
- Rating
- 84
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Youth Development Programs
Reported finances
- Revenue
- $65,843
- Expenses
- $53,623
- Assets
- $33,877
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
2 people listed
Executive titles in this filing
- MICHELLE ALVES-CHURILLO (CEO/CFO)
People named in this filing
- MICHELLE ALVES-CHURILLO (CEO/CFO)
- KELLY KAE GREELEY (SECRETARY)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Nor cal sup groms is an inclusive program that teaches kids stand up paddle boarding, water safety, environmental education and overall all health and wellness. Our focus will be to build kids self-esteem through teamwork. Kids are exposed to nature will learn to reconnect and protect our world. Fun-fitness-adventure.
What it reported doing in 2024
In support of our mission, the following was accomplished: - members of folsom chamber of commerce. - taught water safety to over 400 foster/at risk youth at no charge. - hosted 2 community life jacket giveaway/fittings. - community outreach and life jacket giveaways partnered with ca state park life guards, ca department of boating and water safety, and placer co sheriff marine division on 4 different water safety events. -hosted 5 community water safety presentations, including one honoring a local teen who lost her life to a jet ski accident. - attended, manned a tent and passed out water safety materials at 10 community events including the "dragon boat festival- and the "firecracker fun run". - taught hands on cpr/aed and heimlich maneuver to the community at no cost at our annual 3 day water festival, paddle splash. - created a curriculum for water safety with your dog for ca state parks "bark rangers" program. - attended the ca water safety coalition summit in southern ca.
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and reported officer compensation is a large share of total spending, which may reflect staffing concentration.
Rating breakdown
- Financial Efficiency: 88
- Transparency & Controls: 82
- Sustainability: 51
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 81.4%; rating input score 81
- Program expense ratio: 100%; rating input score 100
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 18.6%; rating input score 72; 72nd percentile among comparable filings
- Total-asset coverage ratio: 0.63; rating input score 35; 35th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: 13.9% per year; rating input score 100; 77th percentile among comparable filings
- Revenue growth: 35% per year; rating input score 100; 95th percentile among comparable filings
- Asset growth: 39.7% per year; rating input score 100; 94th percentile among comparable filings
Details
- Where the money goes: 81.4% of revenue deployed · 100% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $54K in reported program spending
- Leadership: top reported pay $0 · 2 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 2 filed schedules
- Filing history: 3 filing years from 2022 to 2024
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Sustainability: Total-asset coverage ratio scored 35/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.