R STREET SACRAMENTO PARTNERSHIP (EIN 461785272) - 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

2013

Legal Domicile

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 R Street area.

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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 (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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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

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

$105,840

Total Directors

Key Employees

Highest Compensated

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

R STREET SACRAMENTO PARTNERSHIP