DSA OF ALAMEDA CO CHARITABLE FOUNDATION (EIN 273140106) - 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

Principal Officer

TOM MATHENY

Phone

9254633760

Tax Period

2019-01-01 to 2019-12-31

DSA OF ALAMEDA CO CHARITABLE FOUNDATION, founded in 2009, is a micro nonprofit that reported $82K in total revenue in fiscal year 2019. Revenue surged 301% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 35% operating margin.

Mission

TO PROVIDE RELIEF FUNDS TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES IN NEED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,084

Investment Income $5

Other Revenue $66,147

TOTAL REVENUE $82,236

Expense Breakdown

Grants Paid $24,858

Salaries & Benefits $5,400

Fundraising Expenses $0

Program Expenses $47,140

Other Expenses $23,451

TOTAL EXPENSES $53,709

Year-over-Year Comparison

	2019	2018	Change
Revenue	$82,236	$20,511	+3.0%
Expenses	$53,709	$103,963	-0.5%
Net Income	$28,527	$-83,452	-1.3%

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

N/A

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
TOM MATHENY	PRESIDENT	16.00	Officer	$0	$0	$0
TIM O'CONNELL	VICE PRESIDENT	16.00	Officer	$0	$0	$0
PAUL LISKEY	TREASURER	16.00	Officer	$0	$0	$0
KEVIN LEWIS	SECRETARY	16.00	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
2019	$82,236	$53,709	$157,602	$28,527
2018	$20,511	$103,963	$129,163	$-83,452

DSA OF ALAMEDA CO CHARITABLE FOUNDATION