FRIENDS OF MINT PLAZA (EIN 510654366) - 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

Legal Domicile

Principal Officer

Jill Helffenstein

Phone

4153484664

Tax Period

2022-01-01 to 2022-12-31

FRIENDS OF MINT PLAZA is a micro nonprofit in the Community Improvement sector that reported $50K in total revenue in fiscal year 2022. Revenue surged 836% from the prior year, signaling strong growth momentum. Expenses of $120K exceeded revenue, resulting in a 141% operating deficit.

Mission

FoMP works to ensure that Mint Plaza is a vibrant, safe and memorable public space for the use and enjoyment of visitors and neighborhood residents alike through ongoing maintenance, programming, and general management of the Plaza area.To accomplish its mission, FoMP has established the following Performance Goals:1. Ensure that the Plaza remains a treasured public space, accessible to all and preserved for future generations of San Franciscans.2. Maintain the Plaza in a clean and orderly fashion that makes it a safe and inviting place for people of all ages and incomes to enjoy at all hours of the day.3. Activate the Plaza area through thoughtful and creative programming, including art and dance exhibitions, live music and public art.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $50,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,005

Other Expenses $120,284

TOTAL EXPENSES $120,284

Year-over-Year Comparison

	2022	2021	Change
Revenue	$50,000	$5,340	+8.4%
Expenses	$120,284	$41,330	+1.9%
Net Income	$-70,284	$-35,990	+1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Petrin	Director	0.50	Director	$0	$0	$0
Helene Sautou	Director	0.50	Director	$0	$0	$0
Anne Herrera	Director	0.50	Director	$0	$0	$0
Jordan Langer	Director	0.50	Director	$0	$0	$0
Jill Helffenstein	President	1.00	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
2022	$50,000	$120,284	$21,300	$-70,284
2021	$5,340	$41,330	$-2,544	$-35,990
2020	$10,210	$4,478	$10,622	$5,732
2019	$17,420	$15,700	$3,363	$1,720

FRIENDS OF MINT PLAZA