BAY AREA CENTER FOR INDEPENDENT LIVING INC (EIN 521035367) - 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

1974

Legal Domicile

Principal Officer

DR KATHERINE L JONES

Phone

4432600822

Tax Period

2024-07-01 to 2025-06-30

BAY AREA CENTER FOR INDEPENDENT LIVING INC, founded in 1974, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

TO PROMOTE A BARRIER FREE ENVIRONMENT FOR ALL INDIVIDUALS WITH DISABILITIES THROUGH PUBLIC EDUCATION AND ADVOCACY FOR SOCIAL CHANGE AND TO PROVIDE A FULL RANGE OF SERVICES TO ASSIST YOUTH AND ADULTS WITH DISABILITIES IN MEETING THEIR INDEPENDENT LIVING GOALS.

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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 $411,596

Program Service Revenue $1,181,352

Investment Income $-591

Other Revenue $0

TOTAL REVENUE $1,592,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,234,182

Fundraising Expenses $649

Program Expenses $1,417,278

Other Expenses $343,315

TOTAL EXPENSES $1,577,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,592,357	$1,647,194	0.0%
Expenses	$1,577,497	$1,456,301	+0.1%
Net Income	$14,860	$190,893	-0.9%

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

$136,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY J THORPE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LOVI JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINIQUE SESSA	BOARD MEMBER	1.00	Director	$0	$0	$0
ADITH THUMMALAPALLI	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL VICKERY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE JONES	EXECUTIVE DIRECTOR	40.00	Officer	$136,881	$0	$136,881

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	$1,592,357	$1,577,497	$2,463,227	$14,860
2024	$1,647,194	$1,456,301	$2,443,841	$190,893
2023	$1,391,923	$1,198,040	$2,235,578	$193,883
2022	$1,537,064	$1,187,894	$2,049,220	$349,170
2021	$1,252,458	$1,188,613	$770,830	$63,845
2020	$1,240,737	$1,198,168	$671,164	$42,569
2019	$1,180,879	$1,014,826	$635,266	$166,053

BAY AREA CENTER FOR INDEPENDENT LIVING INC