BENICIA FIRST CORPORATION (EIN 680151710) - 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

1988

Legal Domicile

Principal Officer

Cristina Strawbridge

Phone

7077459701

Tax Period

2024-01-01 to 2024-12-31

BENICIA FIRST CORPORATION, founded in 1988, is a small nonprofit in the Unknown sector that reported $350K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PROMOTE FIRST STREET BUSINESSES HOST COMMUNITY EVENTS

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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 $63,248

Program Service Revenue $221,702

Investment Income $43

Other Revenue $64,718

TOTAL REVENUE $349,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,894

Fundraising Expenses $12,771

Program Expenses $284,492

Other Expenses $191,793

TOTAL EXPENSES $354,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,711	$385,647	-0.1%
Expenses	$354,687	$351,635	+0.0%
Net Income	$-4,976	$34,012	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE CAPLIN	PRESIDENT	5	Officer Director	$0	$0	$0
MARIA DELLANNO SAULSBUR	VICE PRESIDENT	5	Officer Director	$0	$0	$0
JERRY HAYES	SECRETARY/TREASURER	5	Officer Director	$0	$0	$0
LORIE CAMPBELL	DIRECTOR	2	Director	$0	$0	$0
SUSAN HURL	DIRECTOR	2	Director	$0	$0	$0
PAUL ADLER	DIRECTOR	2	Director	$0	$0	$0
CAROL MAYER	DIRECTOR	3	Director	$0	$0	$0
TONI HAUGHEY	DIRECTOR	2	Director	$0	$0	$0
MARY SCHMIDT	DIRECTOR	2	Director	$0	$0	$0
LIONEL LARGAESPADA	DIRECTOR	2	Director	$0	$0	$0
PETER PARVAN	DIRECTOR	2	Director	$0	$0	$0
BONNIE SILVERIA	EX OFFICO DIRECTOR	2	Director	$0	$0	$0
MARIO GIULANI	EX OFFICIO DIRECTOR	2	Director	$0	$0	$0
NANCY MARTINEZ	EXECUTIVE DIRECTOR	2	Director Key Emp	$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	$349,711	$354,687	$183,503	$-4,976
2023	$385,647	$351,635	$151,131	$34,012
2022	$330,137	$330,194	$156,848	$-57
2021	$278,001	$250,437	$139,919	$27,564
2020	$238,055	$269,214	$129,213	$-31,159

BENICIA FIRST CORPORATION