PROSPECT HILL NEIGHBORHOOD ASSOCIATION (EIN 202856793) - 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

2001

Legal Domicile

Principal Officer

JASON MATA

Phone

2102127700

Tax Period

2021-01-01 to 2021-12-31

PROSPECT HILL NEIGHBORHOOD ASSOCIATION, founded in 2001, is a micro nonprofit that reported $2K in total revenue in fiscal year 2021. Revenue fell 162% from the prior year — a significant decline worth monitoring.

Mission

TO HELP RESIDENTS AND BUSINESS OWNERS CONNECT TO SERVICES AND RESOURCES THAT HELP PROMOTE BETTER QUALITY OF LIFE FOR OWNERS, RESIDENTS, AND BUSINESS OWNERS IN THE LOCAL COMMUNITY. TO MAKE THE COMMUNITY MORE VIABLE BY CREATING A SAFER AREA TO LIVE AND TO OPERATE A BUSINESS IN. BY FOCUSING AND SUPPORTING ONGOING PROGRAMS THAT HELP WITH LOW INCOME FAMILIES AND YOUTH SERVICES, WE ARE ADDRESSING CRIME AND BEAUTIFICATION OF THE PROSPECT HILL AND SURROUNDING AREAS. OUR APPROACH IS UNIQUE IN THAT WE AIM TO ORGANIZE THE COMMUNITY AND DIRECTLY SUPPORT YOUTH PROGRAMS THAT AIM TO DETER JUVENILE CRIME IN THE AREA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,266

Program Service Revenue $0

Investment Income $0

Other Revenue $-5,713

TOTAL REVENUE $-2,447

Expense Breakdown

Grants Paid $400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,269

Other Expenses $2,869

TOTAL EXPENSES $3,269

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-2,447	$3,972	-1.6%
Expenses	$3,269	$3,990	-0.2%
Net Income	$-5,716	$-18	+316.6%

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
DELORES SOTOMAYOR	PRESIDENT	20	Officer Director	$0	$0	$0
RUBEN GARCIA	VICE PRESIDENT/CHAIR OF SA	5	Officer Director	$0	$0	$0
IGNACIO CASTELLANOS	SECRETARY/TREASURER	5	Officer Director	$0	$0	$0
JASON MATA	DIRECTOR	15	Director	$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
2021	$-2,447	$3,269	$-6	$-5,716
2020	$3,972	$3,990	$-3	$-18
2019	$2,232	$6,350	$15	$-4,118
2018	$12,112	$13,796	$-17	$-1,684

PROSPECT HILL NEIGHBORHOOD ASSOCIATION