TRANSFORMING THE BAY WITH CHRIST (EIN 465215702) - 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

2014

Legal Domicile

Principal Officer

PAT GELSINGER

Phone

4152794862

Tax Period

2023-07-01 to 2024-06-30

TRANSFORMING THE BAY WITH CHRIST, founded in 2014, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 28% operating deficit.

Mission

OUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.

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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 $1,045,254

Program Service Revenue $32,367

Investment Income $7,308

Other Revenue $0

TOTAL REVENUE $1,084,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,589

Fundraising Expenses $42,264

Program Expenses $1,114,814

Other Expenses $468,755

TOTAL EXPENSES $1,391,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,084,929	$1,129,695	0.0%
Expenses	$1,391,344	$1,264,024	+0.1%
Net Income	$-306,415	$-134,329	+1.3%

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

$347,258

Total Directors

$101,767

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON KURTH	MULTIPLY DIR	40.00	Highest	$133,666	$112,315	$245,981
NANCY ORTBERG	EXECUTIVE DI	40.00	Officer	$218,309	$27,182	$245,491
GARY GADDINI	UNIFY DIRECT	40.00	Highest	$130,167	$108,521	$238,688
PAT GELSINGER	PRES/CHAIR/D	1.00	Officer Director	$96,262	$5,505	$101,767
STEVE CLIFFORD	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN COMPTON	SEC./TREAS./	1.00	Officer Director	$0	$0	$0
KEN FOREMAN	DIRECTOR	1.00	Director	$0	$0	$0
HURMON HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN PALAU	DIRECTOR	1.00	Director	$0	$0	$0
SUAN VAN RIESEN	DIRECTOR	1.00	Director	$0	$0	$0
LIP-BU TAN	DIRECTOR	1.00	Director	$0	$0	$0
PETER WAGNER	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
2025	No data	No data	No data	No data
2024	$1,084,929	$1,391,344	$265,449	$-306,415
2023	$1,129,695	$1,264,024	$488,579	$-134,329
2022	$1,121,313	$1,062,806	$455,908	$58,507
2021	$987,401	$1,052,992	$148,916	$-65,591
2020	$971,899	$1,236,232	$209,551	$-264,333
2019	$1,217,689	$1,034,116	$431,053	$183,573

TRANSFORMING THE BAY WITH CHRIST