R STREET SACRAMENTO PARTNERSHIP

EIN: 461785272 Community Improvement

SACRAMENTO, CA

Total Revenue
$420,086
Total Expenses
$283,197
Total Assets
$297,933
Net Assets
$297,933
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Phone
9164793687
Tax Period
2024-01-01 to 2024-12-31

R STREET SACRAMENTO PARTNERSHIP, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $420K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 33% operating margin.

Mission

To promote the common interest of R Street Sacramento business and property owners by improving business conditions in the R street area thru the development and operation of a property and biz improvement.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

Enhanced maintenance: an enhanced maintenance program building upon existing public services is the primary focus of the PBID. The enhanced maintenance program included graffiti removal regular...

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Enhanced maintenance: an enhanced maintenance program building upon existing public services is the primary focus of the PBID. The enhanced maintenance program included graffiti removal regular litter pickup and sidewalk pressure washing. Additionally PBID provides 7-day a week private security patrols. These services are intended t promote the common intrest of R Street Sacramento business and property owners by improving business conditions in the R & S Street area.

Program 2
Expenses: $0 Revenue: $0

Promotion events and adminstration: it was the desire of owners upon formation that a promotions program would be developed to promote T Street as a vibrant commercial center. It was the hope that...

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Promotion events and adminstration: it was the desire of owners upon formation that a promotions program would be developed to promote T Street as a vibrant commercial center. It was the hope that special events on R Street combined with promotion and advertising of the area would keep people coming to the district. Under this program the R Street area would be promoted as a vibrant commercial center for shoppers and new business tenants. __Market RSSP as a destination with a focus on arts and culture __Created new banners for the partnership __Communicate frequently with stakeholders __Drive more traffic to the RSSP website

Program 3
Expenses: $0 Revenue: $0

10th-18th Street maintenance for new improvements: funds are continuing to be collected for future maintenance for the new capital improvements that were installed on R Street between 10th & 18th St...

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10th-18th Street maintenance for new improvements: funds are continuing to be collected for future maintenance for the new capital improvements that were installed on R Street between 10th & 18th St. including electricity for lights on new art installations and entry features and maintenance of benches bike racks and decorative lighting. It is anticipated that funds in this category will be used primarily in the latter years as improvement required additional maintenance.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $420,086
Investment Income $0
Other Revenue $0
TOTAL REVENUE $420,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,920
Fundraising Expenses $0
Program Expenses $0
Other Expenses $230,277
TOTAL EXPENSES $283,197

Year-over-Year Comparison

2024 2023 Change
Revenue $420,086 $273,052 +0.5%
Expenses $283,197 $330,095 -0.1%
Net Income $136,889 $-57,043 -3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
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
7
$105,840
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Administrator 30.00
Officer
$52,920 $0 $105,840
Todd Leon Chair 1.00
Officer Director
$0 $0 $0
Allyson Dalton Past Chair 1.00
Officer Director
$0 $0 $0
Michael Heller At Large 1.00
Officer Director
$0 $0 $0
Jim Cordano Vice Chair 1.00
Officer Director
$0 $0 $0
Simon DeVere White Treasurer 1.00
Officer Director
$0 $0 $0
Ryan Harden Secretary 1.00
Officer Director
$0 $0 $0
Carlin Naify Director 1.00
Director
$0 $0 $0
Bay Miry Director 1.00
Director
$0 $0 $0
Shahriar Nejad Director 1.00
Director
$0 $0 $0
Steve Johns Director 1.00
Director
$0 $0 $0
Devra Selenis Director 1.00
Director
$0 $0 $0
Pete Monson Director 1.00
Director
$0 $0 $0
Stacy Paragary 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 $420,086 $283,197 $297,933 $136,889
2023 $273,052 $331,935 $161,044 $-58,883
2023 $273,052 $330,095 $161,044 $-57,043
2022 $384,717 $284,517 $219,927 $100,200
2021 $274,095 $237,246 $117,198 $36,849
2020 $283,887 $286,103 $80,349 $-2,216
2019 $264,109 $246,220 $82,565 $17,889
2018 $280,523 $241,552 $64,676 $38,971
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