1150 Webster Street Inc

EIN: 680381750 501(c)(3) Housing & Shelter

San Rafael, CA

Total Revenue
$217,194
Total Expenses
$28,916
Total Assets
$7,240,564
Net Assets
$4,376,478
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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
1996
Legal Domicile
CA
Principal Officer
ROBERT SCHRAEGER
Phone
4152581800
Tax Period
2018-04-01 to 2019-03-31

1150 Webster Street Inc, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $217K in total revenue in fiscal year 2018. The organization ran a surplus of $188K, a strong 87% 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $2,000
Program Service Revenue $26,853
Investment Income $188,341
Other Revenue $0
TOTAL REVENUE $217,194

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $28,916
Other Expenses $28,916
TOTAL EXPENSES $28,916

Year-over-Year Comparison

2018 2017 Change
Revenue $217,194 $212,858 +0.0%
Expenses $28,916 $244,963 -0.9%
Net Income $188,278 $-32,105 -6.9%
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

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Governance

Voting Members
5
Independent Members
2
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
3
$535,548
Total Directors
5
$693,605
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SCHRAEGER President 0.10
Officer Director
$0 $18,632 $239,853
CATHY MACY Secretary 0.10
Officer Director
$0 $20,701 $295,695
SOPHIA PONOMAREV VP/TREASURER 0.10
Officer Director
$0 $0 $0
SUSAN DUTTON Director 0.10
Director
$0 $15,228 $158,057
TANIA VINCENT 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
2019 $217,194 $28,916 $7,240,564 $188,278
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