Moffett Park Business Group

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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

2001

Legal Domicile

Phone

4087426008

Tax Period

2024-06-01 to 2025-05-31

Moffett Park Business Group, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $114K in total revenue in fiscal year 2024. Expenses of $150K exceeded revenue, resulting in a 31% operating deficit.

Mission

We address common business concerns within the Moffett Park area with a focus on development, sustainability, community engagement, and improved mobility.

Program Service Accomplishments

Program 1

Expenses: $51,276

PROVIDE FREE SHUTTLE BUS SERVICE FROM PUBLIC TRANSIT SERVICE TO THE MOFFETT PARKAREA. PROVIDE VARIOUS TRANSPORTATION PROGRAMS THAT INCENT MEMBER COMPANIES EMPLOYEES TO TRY BIKES AND PUBLIC TRANSIT...

PROVIDE FREE SHUTTLE BUS SERVICE FROM PUBLIC TRANSIT SERVICE TO THE MOFFETT PARKAREA. PROVIDE VARIOUS TRANSPORTATION PROGRAMS THAT INCENT MEMBER COMPANIES EMPLOYEES TO TRY BIKES AND PUBLIC TRANSIT. ENHANCE AND SUPPORT THE SUSTAINABILITY OF THE MOFFETT PARK COMMUNITY BY ORGANIZING AND SPONSORING EVENTS THAT PROMOTE ENVIRONMENTAL RESPONSIBILITY, SOCIAL ENGAGEMENT, AND ECONOMIC DEVELOPMENT. WE ARE ABLE TO PROVIDE THESE SERVICE IN PART DUE TO IN-KIND CONTRIBUTIONS FROM LOCAL CORPORATION EQUAL TO $51,276 FOR SHUTTLE BUS SERVICE.

Program 2

Expenses: $6,900

Provide discounts and information to member companies and employees on the use of public transportation by means of information fairs, education courses, and newsletters.

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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 $108,000

Program Service Revenue $0

Investment Income $6,250

Other Revenue $0

TOTAL REVENUE $114,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,742

Fundraising Expenses $0

Program Expenses $58,176

Other Expenses $35,852

TOTAL EXPENSES $149,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,250	$119,560	0.0%
Expenses	$149,594	$196,713	-0.2%
Net Income	$-35,344	$-77,153	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY HAYWOOD	EXECUTIVE DIR.	40.00		$105,417	$0	$105,417
Thomas Metz	Director	0.50	Director	$0	$0	$0
Mila Satpal	Director	0.50	Director	$0	$0	$0
Christine Velasquez	Ex-Officio	0.50	Director	$0	$0	$0
Alex Lane	Director	0.50	Director	$0	$0	$0
SUSAN PRICE	Director	0.50	Director	$0	$0	$0
Juan Salazar	Director	0.50	Director	$0	$0	$0
Terri Gangelhoff	Director	0.50	Director	$0	$0	$0
PHILLIP GOLDWORTH	Director	0.50	Director	$0	$0	$0
DAVE HARTY	Director	0.50	Director	$0	$0	$0
AARON KOVACH	Director	0.50	Director	$0	$0	$0
JEFF HOLZMAN	President	1.00	Officer	$0	$0	$0
TERESA ONG	Vice President	1.00	Officer	$0	$0	$0
Benita Kent-Hibbard	Treasurer	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	$114,250	$149,594	$514,474	$-35,344
2024	$119,560	$196,713	$623,002	$-77,153
2023	$120,056	$133,820	$672,695	$-13,764
2022	$124,757	$141,577	$644,421	$-16,820
2021	$198,280	$123,002	$695,275	$75,278
2020	$258,925	$265,307	$620,323	$-6,382
2019	$268,050	$129,933	$625,240	$138,117