JULIE WEINTRAUB'S HANDS ACROSS THE BAY INC (EIN 271983612) - 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

2010

Legal Domicile

Principal Officer

JULIE WEINTRAUB

Phone

7275737720

Tax Period

2023-01-01 to 2023-12-31

JULIE WEINTRAUB'S HANDS ACROSS THE BAY INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $559K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

SUPPORT PROGRAMS, ORGANIZATIONS AND INDIVIDUALS WHOSE MISSION AND EFFORTS ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE IN TAMPA BAY.

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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 $558,761

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $558,761

Expense Breakdown

Grants Paid $411,613

Salaries & Benefits $154,498

Fundraising Expenses $7,725

Program Expenses $586,908

Other Expenses $46,209

TOTAL EXPENSES $612,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$558,761	$491,400	+0.1%
Expenses	$612,320	$480,425	+0.3%
Net Income	$-53,559	$10,975	-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

Volunteers

394

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

$149,872

Total Directors

$149,872

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA HEAVENRIDGE	TREASURER	40.00	Officer Director	$57,946	$14,557	$72,503
MELISSA DOHME HILL	SECRETARY	40.00	Officer Director	$62,997	$14,372	$77,369
JULIE WEINTRAUB	PRESIDENT	25.00	Officer Director	$0	$0	$0
EMILY JOHNSON	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
KATHRYN BURSCH	DIRECTOR	1.00	Director	$0	$0	$0
DR TERRY COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ELIF FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
DR CESAR LARA	DIRECTOR	1.00	Director	$0	$0	$0
H JOHN MEJIA	DIRECTOR	1.00	Director	$0	$0	$0
DR JASMINE MOHADJER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PEGRAM	DIRECTOR	1.00	Director	$0	$0	$0
JAY ROSENBERG	DIRECTOR THRU 12/1/23	1.00	Director	$0	$0	$0
CHERIE SCHONBRUN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE STAPF	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL DRUDE TOMORI	DIRECTOR	1.00	Director	$0	$0	$0
TOM FREE	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$558,761	$612,320	$337,107	$-53,559
2022	$491,400	$480,425	$391,116	$10,975
2021	$484,943	$439,119	$379,691	$45,824
2020	$504,421	$379,192	$333,867	$125,229
2019	$624,605	$686,289	$211,867	$-61,684
2018	$494,138	$576,445	$270,322	$-82,307

JULIE WEINTRAUB'S HANDS ACROSS THE BAY INC