North Bay Leadership Council (EIN 680234040) - 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

1993

Legal Domicile

Principal Officer

JOANNE WEBSTER

Phone

7072830028

Tax Period

2025-01-01 to 2025-12-31

North Bay Leadership Council, founded in 1993, is a small nonprofit that reported $590K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 17% operating margin.

Mission

PUBLIC EDUCATION FOR PUBLIC POLICY ISSUES AFFECTING SF NORTH BAY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $588,950

Investment Income $950

Other Revenue $0

TOTAL REVENUE $589,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,454

Fundraising Expenses $0

Program Expenses $68,435

Other Expenses $155,034

TOTAL EXPENSES $487,488

Year-over-Year Comparison

	2025	2024	Change
Revenue	$589,900	$484,769	+0.2%
Expenses	$487,488	$476,282	+0.0%
Net Income	$102,412	$8,487	+11.1%

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

$210,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE WEBSTER	President & CEO	40.00	Officer	$210,550	$0	$210,550
ALON ADANI	Director	1.00	Director	$0	$0	$0
BARRY FRIEDMAN	Director	1.00	Director	$0	$0	$0
PATTY GARBARINO	Director	1.00	Director	$0	$0	$0
MARK WOOD	Director	1.00	Director	$0	$0	$0
ARMIKA BERLEY	Director	1.00	Director	$0	$0	$0
CELIA FURBER	Director	1.00	Director	$0	$0	$0
MEGAN GILLESPIE	Director	1.00	Director	$0	$0	$0
David Klein	Director	1.00	Director	$0	$0	$0
Yung-Jae Lee	Director	1.00	Director	$0	$0	$0
Brett Martinez	Director	1.00	Director	$0	$0	$0
Meagan Moore	Director	1.00	Director	$0	$0	$0
Brian Flynn	Director	1.00	Director	$0	$0	$0
Jason Foster	Director	1.00	Director	$0	$0	$0
TROY SANDERSON	Director	1.00	Director	$0	$0	$0
REIDE BAXTER	Director	1.00	Director	$0	$0	$0
ALICIA BENSON	Director	1.00	Director	$0	$0	$0
ABHISHEK DOSI	Director	1.00	Director	$0	$0	$0
JONATHAN ELDRIDGE	Director	1.00	Director	$0	$0	$0
ROB EYLER	Director	1.00	Director	$0	$0	$0
ISAAC GRADMAN	Director	1.00	Director	$0	$0	$0
JULIANNA GRAHAM	Director	1.00	Director	$0	$0	$0
MARK VAN GORDER	Director	1.00	Director	$0	$0	$0
MILES HORTON	Director	1.00	Director	$0	$0	$0
MARCOS MONTE	Director	1.00	Director	$0	$0	$0
ALLISON SCHUTTE	Director	1.00	Director	$0	$0	$0
KARLEEN AMINK-PATE	Chairman	1.00	Officer	$0	$0	$0
Darren LaShelle	Secretary	1.00	Officer	$0	$0	$0
KATHRYN LOWELL	Director	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
2025	$589,900	$487,488	$349,432	$102,412
2024	$484,769	$476,282	$346,938	$8,487
2023	$475,197	$592,770	$323,370	$-117,573
2022	$524,894	$542,134	$402,193	$-17,240
2021	$563,377	$510,813	$366,083	$52,564
2020	$513,200	$519,044	$336,372	$-5,844
2019	$573,277	$565,399	$352,439	$7,878
2018	$503,705	$570,994	$352,976	$-67,289

North Bay Leadership Council