THIRTEENTH STREET NEIGHBORHOOD ADVISORY COMMITTEE (EIN 481291923) - 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

2002

Legal Domicile

Principal Officer

Craig Chivatero

Phone

4088050391

Tax Period

2024-07-01 to 2025-06-30

THIRTEENTH STREET NEIGHBORHOOD ADVISORY COMMITTEE, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $240K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $206K left a modest 14% surplus.

Mission

This organization was formed to work with the city of San Jose and the citizenry of the Northside neighborhood in the redevelopment of north central San Jose to benefit all the residents in the area. It specifically strives to help develop and improve economic and housing opportunities for the many low income residents in the area while preserving the economic, ethnic and social diversity of the neighborhood, in addition to providing economic opportunities and the best quality of life for all residents.

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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 $206,993

Program Service Revenue $26,331

Investment Income $6,754

Other Revenue $0

TOTAL REVENUE $240,078

Expense Breakdown

Grants Paid $5,850

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,121

Other Expenses $200,097

TOTAL EXPENSES $205,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,078	$282,674	-0.2%
Expenses	$205,947	$274,916	-0.3%
Net Income	$34,131	$7,758	+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

200

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
Craig Chivatero	President	2	Officer	$0	$0	$0
Nat Robinson	Treasurer	3	Officer	$0	$0	$0
Malissa Magallanez	Secretary	2	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
2025	$240,078	$205,947	$311,855	$34,131
2024	$282,674	$274,916	$277,497	$7,758
2023	$283,076	$213,103	$264,307	$69,973

THIRTEENTH STREET NEIGHBORHOOD ADVISORY COMMITTEE