North Bay Organizing Project (EIN 452369887) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Rachel Marcus

Phone

7078437858

Tax Period

2023-01-01 to 2023-12-31

North Bay Organizing Project, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $498K, a strong 24% operating margin.

Mission

To provide member leadership development and organization for public activity participation.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,020,745

Program Service Revenue $21,254

Investment Income $4,647

Other Revenue $1,320

TOTAL REVENUE $2,047,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $977,812

Fundraising Expenses $0

Program Expenses $1,303,743

Other Expenses $572,269

TOTAL EXPENSES $1,550,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,047,966	$1,673,909	+0.2%
Expenses	$1,550,081	$2,576,845	-0.4%
Net Income	$497,885	$-902,936	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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
Beln M Grady	Executive Director	40.00		$91,655	$0	$91,655
Erin Chmielewski	President	10.00	Officer Director	$0	$0	$0
Rachel Marcus	Treasurer	10.00	Officer Director	$0	$0	$0
Rev Benjamin Broadbent	Trustee	1.00	Director	$0	$0	$0
Ana Horta	Vice President	10.00	Officer Director	$0	$0	$0
Paul Robins	Secretary	10.00	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
2024	No data	No data	No data	No data
2023	$2,047,966	$1,550,081	$3,067,434	$497,885
2022	$1,673,909	$2,576,845	$2,009,200	$-902,936
2021	$10,017,971	$10,713,171	$3,034,268	$-695,200
2020	$8,019,080	$6,003,695	$3,612,839	$2,015,385
2019	$1,786,777	$1,412,153	$1,570,255	$374,624
2018	$5,066,610	$5,007,796	$1,204,814	$58,814

North Bay Organizing Project