Street Level Health Project (EIN 562324355) - 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

2001

Legal Domicile

Principal Officer

Gabriela Galicia

Phone

5105339954

Tax Period

2023-01-01 to 2023-12-31

Street Level Health Project, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. The organization ran a surplus of $355K, a strong 19% operating margin.

Mission

Health Care for All is the heart of the Oakland-based grassroots organization Street Level Health Project Street Level. Incorporated in 2001, Street Level is a critical entry point into the healthcare and social service system for those most often overlooked.

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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 $1,816,983

Program Service Revenue $6,468

Investment Income $4,534

Other Revenue $788

TOTAL REVENUE $1,828,773

Expense Breakdown

Grants Paid $126,256

Salaries & Benefits $890,332

Fundraising Expenses $37,621

Program Expenses $1,229,924

Other Expenses $451,070

TOTAL EXPENSES $1,473,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,828,773	$1,797,217	+0.0%
Expenses	$1,473,818	$1,707,538	-0.1%
Net Income	$354,955	$89,679	+3.0%

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

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

$84,762

Total Directors

$84,762

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabriela Galicia	Executive Dir.	40.00	Officer Director	$84,120	$642	$84,762
Arquimides Caldera	Chairman	1.00	Officer Director	$0	$0	$0
Steve Krank	Treasurer	1.00	Officer Director	$0	$0	$0
Andrew Herring MD	Secretary	1.00	Officer Director	$0	$0	$0
Benjamin Bechtolsheim	Director	1.00	Director	$0	$0	$0
Jannelle Molina	Director	1.00	Director	$0	$0	$0
Marvin So	Director	1.00	Director	$0	$0	$0
Jess Strange	Director	1.00	Director	$0	$0	$0
Mar Velez	Director	1.00	Director	$0	$0	$0
Paola Zuniga	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
2024	No data	No data	No data	No data
2023	$1,828,773	$1,473,818	$2,156,396	$354,955
2022	$1,797,217	$1,707,538	$1,805,077	$89,679
2021	$2,133,990	$1,508,723	$1,811,113	$625,267
2020	$1,388,018	$981,869	$1,144,782	$406,149
2019	$938,243	$808,370	$957,502	$129,873
2018	$800,405	$724,953	$826,669	$75,452

Street Level Health Project