Bay Area Organizing Committee (EIN 680232705) - 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

1990

Legal Domicile

Principal Officer

Pat Langley

Phone

4155630262

Tax Period

2024-01-01 to 2024-12-31

Bay Area Organizing Committee, founded in 1990, is a small nonprofit in the Unknown sector that reported $611K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $181K, a strong 30% operating margin.

Mission

A broad based network of local institutions - congregations, synagogues, non-profits and civic associations - that serve as a foundation for public relationships, leadership development and action around issues that affect our communities.

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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 $382,146

Program Service Revenue $227,767

Investment Income $1,510

Other Revenue $0

TOTAL REVENUE $611,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,448

Fundraising Expenses $17,105

Program Expenses $369,097

Other Expenses $96,366

TOTAL EXPENSES $430,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$611,423	$353,635	+0.7%
Expenses	$430,814	$410,783	+0.0%
Net Income	$180,609	$-57,148	-4.2%

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

$128,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Umeza Hall	Executive Dir.	40.00	Officer	$128,800	$0	$128,800
Lauren Vreeland-Long	Director	2.00	Director	$0	$0	$0
Julia Kiely	Director	3.00	Director	$0	$0	$0
Judith Bloomberg	Secretary	2.00	Officer Director	$0	$0	$0
Gail Dorph	Director	2.00	Director	$0	$0	$0
Pat Langley	President	2.00	Officer Director	$0	$0	$0
Linda Haumann	Director	2.00	Director	$0	$0	$0
Marta Villela	Director	2.00	Director	$0	$0	$0
Ron Brown	Director	2.00	Director	$0	$0	$0
Meredith Parnell	Treasurer	2.00	Officer Director	$0	$0	$0
Florencia Parada	Director	2.00	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	$611,423	$430,814	$503,187	$180,609
2023	$353,635	$410,783	$336,045	$-57,148
2022	$442,941	$535,643	$401,627	$-92,702
2021	$298,307	$329,980	$490,531	$-31,673
2020	$335,821	$344,467	$545,061	$-8,646
2019	$357,703	$281,543	$532,849	$76,160
2018	$280,742	$299,231	$453,574	$-18,489

Bay Area Organizing Committee