575 Vallejo Street Inc (EIN 680300447) - 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

SEAN PRYDEN

Phone

7077622336

Tax Period

2023-01-01 to 2023-12-31

575 Vallejo Street Inc, founded in 1993, is a small nonprofit that reported $221K in total revenue in fiscal year 2023. Revenue surged 453% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 83% operating margin.

Mission

TO PROVIDE LOW-INCOME HOUSING

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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 $4,506

Program Service Revenue $216,039

Investment Income $2

Other Revenue $0

TOTAL REVENUE $220,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,730

Other Expenses $36,730

TOTAL EXPENSES $36,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,547	$39,899	+4.5%
Expenses	$36,730	$357,746	-0.9%
Net Income	$183,817	$-317,847	-1.6%

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

N/A

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

$357,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY STOMPE	FORMER EXEC DIR	0.10	Officer	$0	$15,870	$167,046
JENNIFER LITWAK	CEO/PRESIDENT	0.10	Officer	$0	$2,883	$108,256
KARIN ANDERSON	DIR OF FINANCE	0.10	Officer	$0	$10,825	$81,982
SEAN PRYDEN	CHAIRPERSON	0.10	Officer Director	$0	$0	$0
HARRY COFFEY	VICE CHAIR	0.10	Officer Director	$0	$0	$0
DON ROSS	Treasurer	0.10	Officer Director	$0	$0	$0
BEN PRYDEN	Secretary	0.10	Officer Director	$0	$0	$0
GEORGE F SPRAGENS	Director	0.10	Director	$0	$0	$0
ANNA ROSE	Director	0.10	Director	$0	$0	$0
JOSEPH TINNEY	Director	0.10	Director	$0	$0	$0
ROY MARTINEZ	Director	0.10	Director	$0	$0	$0
JEFFREY MAYNE	Director	0.10	Director	$0	$0	$0
JIM RYAN	Director	0.10	Director	$0	$0	$0
MATTHEW HAAS	Director	0.10	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	$220,547	$36,730	$35,962	$183,817

575 Vallejo Street Inc