DOWNTOWN HAYWARD IMPROVEMENT ASSOCIATION (EIN 364911721) - 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

2018

Legal Domicile

Phone

6192335009

Tax Period

2025-01-01 to 2025-12-31

DOWNTOWN HAYWARD IMPROVEMENT ASSOCIATION, founded in 2018, is a small nonprofit in the Environment sector that reported $639K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. Expenses of $744K exceeded revenue, resulting in a 16% operating deficit.

Mission

The Downtown Hayward Community Benefit District CBD provides solutions to safety, homeless/vagrancy problems,fund sidewalk cleanliness, install/improve, decorative amenities such as street furniture/fixtures/equipment/lighting; promote Hayward Downtown.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $638,671

Investment Income $0

Other Revenue $0

TOTAL REVENUE $638,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $743,779

Other Expenses $743,779

TOTAL EXPENSES $743,779

Year-over-Year Comparison

	2025	2024	Change
Revenue	$638,671	$797,609	-0.2%
Expenses	$743,779	$773,085	0.0%
Net Income	$-105,108	$24,524	-5.3%

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

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	Role	Reportable Comp	Other Comp	Total
RESTI ZABALLOS	CEO	Officer	$0	$0	$0
SARA BUIZER	VP	Officer	$0	$0	$0
THOMAS LEUNG SHAH	SECRETARY	Officer	$0	$0	$0
BEN SCHWENG	TREASURER	Officer	$0	$0	$0
ALEJANDRO GAMARRA	VP II	Officer	$0	$0	$0
LUCY LOPEZ	DIRECTOR	Officer	$0	$0	$0
DEUNG-YENG HONG	DIRECTOR	Officer	$0	$0	$0
ALFREDO RODRIGUEZ	DIRECTOR	Officer	$0	$0	$0
ALFRED ANTONINI	DIRECTOR	Officer	$0	$0	$0
ALEXANDER HUSARY	DIRECTOR	Officer	$0	$0	$0
DANIEL MAO	DIRECTOR	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	$638,671	$743,779	$313,466	$-105,108
2024	$797,609	$773,085	$418,573	$24,524
2023	$622,355	$622,570	$393,334	$-215
2022	$590,144	$557,202	$393,549	$32,942
2021	$581,863	$617,072	$360,607	$-35,209
2020	$560,546	$510,070	$395,837	$50,476
2019	$586,105	$240,744	$345,361	$345,361
2018	No data	No data	No data	No data

DOWNTOWN HAYWARD IMPROVEMENT ASSOCIATION