On Ramps Economic Development Corporation (EIN 474075262) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

On Ramps Economic Development Corporation, founded in 2015, is a small nonprofit in the Employment sector that reported $144K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $218K exceeded revenue, resulting in a 52% operating deficit.

Mission

Facilitating leadership development that improves the quality of life for residents in Fresnos most deteriorated neighborhoods.

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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 $47,804

Program Service Revenue $35,494

Investment Income $2,357

Other Revenue $58,055

TOTAL REVENUE $143,710

Expense Breakdown

Grants Paid $500

Salaries & Benefits $31,918

Fundraising Expenses $0

Program Expenses $38,081

Other Expenses $185,874

TOTAL EXPENSES $218,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,710	$289,333	-0.5%
Expenses	$218,292	$114,809	+0.9%
Net Income	$-74,582	$174,524	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Spencer	Board Member	0.00	Officer	$0	$0	$0
Kizzy Lopez	Chair	0.00	Officer	$0	$0	$0
Elaina Alvarez	Secretary	0.00	Officer	$0	$0	$0
Phil Skei	Board Member	0.00	Officer	$0	$0	$0
LJ Mariano	Board Member	8.00	Officer	$0	$0	$0
Joe Hinojosa	Treasurer	0.00	Officer	$0	$0	$0
Alice Greene	Board Member	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	$143,710	$218,292	$522,830	$-74,582
2022	$289,333	$114,809	$632,058	$174,524
2021	$44,332	$120,094	$478,005	$-75,762

On Ramps Economic Development Corporation