Noisebridge (EIN 263507741) - 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

2008

Legal Domicile

Phone

6507017829

Tax Period

2020-01-01 to 2020-12-31

Noisebridge, founded in 2008, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2020. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 55% operating margin.

Mission

Noisebridge is an infrastructure provider for technical-creative projects, collaboratively run by its members. Noisebridge was incorporated as a non-profit educational corporation for public benefit in California in 2008. Noisebridge operates primarily in a 5,600 square-foot space located in the heart of San Francisco.

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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 (2020)

Revenue Breakdown

Contributions & Grants $241,404

Program Service Revenue $19,617

Investment Income $-2,648

Other Revenue $0

TOTAL REVENUE $258,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,852

Other Expenses $116,776

TOTAL EXPENSES $116,776

Year-over-Year Comparison

	2020	2019	Change
Revenue	$258,373	$137,334	+0.9%
Expenses	$116,776	$165,959	-0.3%
Net Income	$141,597	$-28,625	-5.9%

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

100

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
Christopher Beacham	President	5.00	Officer Director	$0	$0	$0
Ruth Grace Wong	Secretary	20.00	Director	$0	$0	$0
Tiffany Lam	Board Member	10.00	Director	$0	$0	$0
Timothy Styles	Board Member	10.00	Director	$0	$0	$0
Tyler Maran	Treasurer	20.00	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	$258,373	$116,776	$357,764	$141,597
2018	$259,287	$150,379	$193,400	$108,908

Noisebridge