TOGETHER BAY AREA (EIN 461573954) - 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

2012

Legal Domicile

Principal Officer

ANNIE BURKE

Tax Period

2023-07-01 to 2024-06-30

TOGETHER BAY AREA, founded in 2012, is a small nonprofit in the Environment sector that reported $755K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $892K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO BE THE CHAMPION AND REGIONAL VOICE OF THE RESILIENT LANDS THAT ARE INTEGRAL TO A THRIVING BAY AREA AND ALL PEOPLE WHO LIVE HERE.

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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 $626,544

Program Service Revenue $128,458

Investment Income $0

Other Revenue $0

TOTAL REVENUE $755,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,727

Fundraising Expenses $31,662

Program Expenses $695,111

Other Expenses $574,578

TOTAL EXPENSES $891,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$755,002	$609,890	+0.2%
Expenses	$891,725	$761,876	+0.2%
Net Income	$-136,723	$-151,986	-0.1%

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

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
MAX KORTEN	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN KORTH	DIRECTOR	2.00	Director	$0	$0	$0
ANA RUIZ	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE LEE	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS CALDERON	DIRECTOR	2.00	Director	$0	$0	$0
BLANCA HERNANDEZ	SECRETARY	2.00	Director	$0	$0	$0
SHAUN HOME	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE PARKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREA MACKENZIE	DIRECTOR	2.00	Officer Director	$0	$0	$0
YAKUTA POONAWALLA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA BALDINGER	TREASURER	2.00	Officer	$0	$0	$0
ANNIE BURKE	EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$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
2024	$755,002	$891,725	$243,894	$-136,723
2023	$609,890	$761,876	$356,784	$-151,986
2022	$574,768	$537,930	$482,360	$36,838
2021	$413,959	$448,889	$465,663	$-34,930
2019	$523,081	$499,171	$229,113	$23,910
2018	$436,860	$738,433	$228,511	$-301,573

TOGETHER BAY AREA