MUSSEY GRADE ROAD ALLIANCE

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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

1999

Legal Domicile

Principal Officer

Diane Conklin

Phone

7607870794

Tax Period

2022-01-01 to 2022-12-31

MUSSEY GRADE ROAD ALLIANCE, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $227K in total revenue in fiscal year 2022.

Mission

TO PRESERVE, PROTECT, AND MAINTAIN THE MUSSEY GRADE ROAD COMMUNITY AND ITS ENVIRONS, INCLUDING ADVOCATING ON BEHALF OF ELECTRICITY RATEPAYERS

Program Service Accomplishments

Program 1

Expenses: $227,014 Revenue: $227,014

REDUCING WILDFIRE DANGERS FROM POWER LINES THROUGH INVOLVEMENT AT THE CALIFORNIA PUBLIC UTILITIES COMMISSION,BY IMPROVING STATE-WIDE POWER SAFETY REGULATIONS. BENEFITS 40 MILLION CALIFORNIA RESIDENTS...

Program 2

Expenses: $0 Revenue: $0

REPRESENTING LOCAL AREA NEEDS IN OPENING OF BOULDER OAKS NATURE PRESERVE TO PUBLIC. AFFECTS 3 MILLION SAN DIEGO RESIDIENTS.

Program 3

Expenses: $6 Revenue: $0

OPPOSITION TO LOCAL PUMPED ENERGY STORAGE PROJECT PLANNED FOR CONSTRUCTION ON STATE AND COUNTY PRESERVES. BENEFITS LOCAL RESIDENTS BY PROTECTING PRESERVES AND MULTI-STATE POTENTIAL CONSUMERS WHO...

OPPOSITION TO LOCAL PUMPED ENERGY STORAGE PROJECT PLANNED FOR CONSTRUCTION ON STATE AND COUNTY PRESERVES. BENEFITS LOCAL RESIDENTS BY PROTECTING PRESERVES AND MULTI-STATE POTENTIAL CONSUMERS WHO WOULD SEE INCREASED ENERGY BILLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $227,014

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,014

Fundraising Expenses $0

Program Expenses $227,020

Other Expenses $6

TOTAL EXPENSES $227,020

Year-over-Year Comparison

	2022	2021	Change
Revenue	$227,014	N/A	N/A
Expenses	$227,020	N/A	N/A
Net Income	$-6	$0	N/A

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

$454,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH MITCHELL	SECRETARY	20	Officer	$223,288	$223,288	$446,576
DIANE CONKLIN	SPOKESPERSON	5	Officer	$3,726	$3,726	$7,452
CHRIS MEADOR	TREASURER	2	Officer	$0	$0	$0
Rob Westberg	Board Member	2	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
2025	No data	No data	No data	No data
2022	$227,014	$227,020	$602	$-6