THE BAYVIEW ASSOCIATION FOR YOUTH

EIN: 680600675 501(c)(3) Youth Development

SAN FRANCISCO, CA

Total Revenue
$327,678
Total Expenses
$307,647
Total Assets
$668,139
Net Assets
$662,255
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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
2005
Legal Domicile
CA
Principal Officer
DIANE GRAY
Phone
4155509455
Tax Period
2024-07-01 to 2025-06-30

THE BAYVIEW ASSOCIATION FOR YOUTH, founded in 2005, is a small nonprofit in the Youth Development sector that reported $328K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $308K left a modest 6% surplus.

Mission

COLLEGE PREPARATORY PROGRAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $262,541
Program Service Revenue $51,808
Investment Income $0
Other Revenue $13,329
TOTAL REVENUE $327,678

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,100
Program Expenses $282,061
Other Expenses $305,547
TOTAL EXPENSES $307,647

Year-over-Year Comparison

2024 2023 Change
Revenue $327,678 $1,003,952 -0.7%
Expenses $307,647 $696,790 -0.6%
Net Income $20,031 $307,162 -0.9%
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
4
Independent Members
4
Employees
N/A
Volunteers
5

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
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSS RHODES SECRE./TREAS. 20.00
Officer Director
$0 $0 $0
JACQUELINE COHEN President 20.00
Officer Director
$0 $0 $0
DIANE GRAY Executive Dir. 40.00
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 $327,678 $307,647 $668,139 $20,031
2024 $1,003,952 $696,790 $664,187 $307,162
2023 $355,506 $307,345 $349,228 $48,161
2019 $324,515 $276,486 $372,311 $48,029
2018 $488,621 $453,253 $343,597 $35,368
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