NORTHERN CALIFORNIA HAWAII NEBB (EIN 263910026) - 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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NORTHERN CALIFORNIA HAWAII NEBB, founded in 2009, is a micro nonprofit that reported $7K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $151K exceeded revenue, resulting in a 2178% operating deficit.

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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 $6,600

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $6,616

Expense Breakdown

Grants Paid $129,721

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,447

Other Expenses $20,986

TOTAL EXPENSES $150,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,616	$38,377	-0.8%
Expenses	$150,707	$11,262	+12.4%
Net Income	$-144,091	$27,115	-6.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVIS NGUYEN	EDUCATION CHAIR	12.00	Director	$0	$0	$0
DAVID GALLI	TECHNICAL CHARI	12.00	Director	$0	$0	$0
AMBER RYMAN	PAST PRESIDENT	12.00	Officer Director	$0	$0	$0
SARGON ISHAYA	PRESIDENT	12.00	Officer Director	$0	$0	$0
JASON HUFFMAN	PAST PRESIDENT	12.00	Officer 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
2023	$6,616	$150,707	No data	$-144,091
2022	$38,377	$11,262	$144,091	$27,115
2021	$62,900	$4,541	$161,681	$58,359
2020	$64,468	$50,144	$103,322	$14,324
2019	$76,640	$88,323	$88,998	$-11,683
2018	$85,562	$66,160	$100,681	$19,402

NORTHERN CALIFORNIA HAWAII NEBB