BAY AREA FURNITURE BANK (EIN 810978660) - 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

2015

Legal Domicile

Principal Officer

JOHN REIBER

Phone

5106577409

Tax Period

2024-07-01 to 2025-06-30

BAY AREA FURNITURE BANK, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO PROMOTE DIGNITY AND STABILITY BY REDIRECTING DONATED FURNITURE TO FAMILIES IN NEED

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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 $331,529

Program Service Revenue $1,016,706

Investment Income $41,920

Other Revenue $-43,043

TOTAL REVENUE $1,347,112

Expense Breakdown

Grants Paid $459,287

Salaries & Benefits $594,151

Fundraising Expenses $6,014

Program Expenses $1,124,829

Other Expenses $314,462

TOTAL EXPENSES $1,367,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,347,112	$1,365,023	0.0%
Expenses	$1,367,900	$1,321,427	+0.0%
Net Income	$-20,788	$43,596	-1.5%

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

N/A

Volunteers

255

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
RICHARD GROSS	CHAIRMAN OF THE BOARD	3.00	Officer Director	$0	$0	$0
BRIAN FRISS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BADGLEY	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE CONCILLA	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
LUCY WANG	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
TERESA TROWBRIDGE	DIRECTOR	3.00	Director	$0	$0	$0
TOM WASOW	DIRECTOR (THRU 12/24)	1.00	Director	$0	$0	$0
ROBERT DAW	DIRECTOR (THRU 12/24)	1.00	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
2025	$1,347,112	$1,367,900	$1,514,660	$-20,788
2024	$1,365,023	$1,321,427	$1,512,877	$43,596
2023	$1,601,847	$1,403,199	$1,477,521	$198,648
2022	$1,121,491	$906,985	$1,213,792	$214,506
2021	$944,001	$599,234	$1,021,338	$344,767
2020	$970,325	$641,687	$675,346	$328,638
2019	$435,443	$294,566	$324,428	$140,877

BAY AREA FURNITURE BANK