Dogpatch & Northwest Potrero Hill Green Benefit District (EIN 474983111) - 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

Principal Officer

Donovan Lacy

Phone

4158511570

Tax Period

2024-07-01 to 2025-06-30

Dogpatch & Northwest Potrero Hill Green Benefit District, founded in 2015, is a small nonprofit in the Environment sector that reported $948K in total revenue in fiscal year 2024.

Mission

The organizations mission is to create, expand, enhance, clean, and maintain open spaces, parks, play areas, plazas, gardens, sidewalk greenspaces, and other such physical public realm areas within the boundaries of the Dogpatch and Northwest Potrero Hill districts.

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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 $948,159

Program Service Revenue $0

Investment Income $65

Other Revenue $0

TOTAL REVENUE $948,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,386

Fundraising Expenses $0

Program Expenses $900,013

Other Expenses $813,664

TOTAL EXPENSES $1,019,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$948,224	$965,761	0.0%
Expenses	$1,019,050	$1,011,733	+0.0%
Net Income	$-70,826	$-45,972	+0.5%

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

192

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

$136,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Banas	Executive Dir.	40.00	Officer	$129,920	$6,884	$136,804
Donovan Lacy	President/ED	12.00	Officer Director	$0	$0	$0
Kanwar Kelley	President	3.00	Officer Director	$0	$0	$0
Sarah Miers	Vice President	2.00	Officer Director	$0	$0	$0
Shawn Troedson	Secretary	2.00	Officer Director	$0	$0	$0
Daphne Mangawa	Treasurer	2.00	Officer Director	$0	$0	$0
Susan Eslick	Treasurer	2.00	Officer Director	$0	$0	$0
Patrice Martin	Director	1.00	Director	$0	$0	$0
Jason Kelly Johnson	Director	2.00	Director	$0	$0	$0
Barb Fritz	Director	1.00	Director	$0	$0	$0
Michael Plater	Director	1.00	Director	$0	$0	$0
Richard Romero	Director	1.00	Director	$0	$0	$0
Joyce Lavey	Director	0.50	Director	$0	$0	$0
Terri McFarland	Ombudswoman	2.00	Director	$0	$0	$0
Katherine Doumani	Director	1.00	Director	$0	$0	$0
Paul Selmants	Director	0.50	Director	$0	$0	$0
Rebecca Groves	Director	0.50	Director	$0	$0	$0
John Litster	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	$948,224	$1,019,050	$601,516	$-70,826
2024	$965,761	$1,011,733	$654,800	$-45,972
2023	$918,685	$1,033,840	$695,706	$-115,155
2022	$830,391	$1,228,540	$812,222	$-398,149
2021	$1,305,084	$758,979	$1,213,990	$546,105
2020	$715,856	$775,993	$649,654	$-60,137
2019	$1,112,239	$905,881	$702,595	$206,358

Dogpatch & Northwest Potrero Hill Green Benefit District