Placemade (EIN 463459764) - 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

Principal Officer

Stephen Sellers

Phone

4154085605

Tax Period

2023-01-01 to 2023-12-31

Placemade, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $663K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $8.7M represent 157 months of operating reserves.

Mission

Bay Area's first non-profit industrial real estate development corporation collaborates with both the private and public sector to ensure that the Bay Area has adequate quality industrial space to support a vibrant and growing manufacturing sector.

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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 $0

Program Service Revenue $90,000

Investment Income $572,644

Other Revenue $0

TOTAL REVENUE $662,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $490,502

Other Expenses $653,870

TOTAL EXPENSES $653,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,644	$742,645	-0.1%
Expenses	$653,870	$631,939	+0.0%
Net Income	$8,774	$110,706	-0.9%

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

$173,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Esterkamp Allbin	Board Secretary/Treasurer	1.00	Director	$0	$0	$0
Jon Knorpp	Board Member	1.00	Director	$0	$0	$0
Byron Rhett	Board President	1.00	Officer Director	$0	$0	$0
Greg Sheppard	Board Member	1.00	Director	$0	$0	$0
Linda Becker	CEO- ended on April 30	1.00	Officer	$0	$0	$173,563
Stephen Sellers	Interim CEO	0.00	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
2024	No data	No data	No data	No data
2023	$662,644	$653,870	$16,870,191	$8,774
2022	$742,645	$631,939	$17,113,983	$110,706
2021	$930,193	$892,175	$17,227,363	$38,018
2020	$913,473	$639,504	$17,156,769	$273,969
2019	$911,738	$625,833	$17,048,153	$285,905
2018	$10,661,423	$2,485,850	$17,119,969	$8,175,573

Placemade