Baywork (EIN 812181960) - 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

2020

Legal Domicile

Principal Officer

Robert Scott

Phone

4152386545

Tax Period

2022-07-01 to 2023-06-30

Baywork, founded in 2020, is a small nonprofit in the Environment sector that reported $227K in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 21% operating margin.

Mission

To ensure the workforce reliability of the water and wastewater industries in California and to promote employment in the water sector.

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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 (2022)

Revenue Breakdown

Contributions & Grants $226,487

Program Service Revenue $0

Investment Income $41

Other Revenue $0

TOTAL REVENUE $226,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $100

Program Expenses $93,568

Other Expenses $178,411

TOTAL EXPENSES $178,411

Year-over-Year Comparison

	2022	2021	Change
Revenue	$226,528	$209,604	+0.1%
Expenses	$178,411	$194,549	-0.1%
Net Income	$48,117	$15,055	+2.2%

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

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
Robert Scott	President	10.00	Officer Director	$0	$0	$0
Steven Currie	Vice President	5.00	Officer Director	$0	$0	$0
Kevin Booker	Treasurer	0.50	Officer Director	$0	$0	$0
Brandon Voelker	Secretary	0.50	Officer Director	$0	$0	$0
Ingrid Bella	Director	0.25	Director	$0	$0	$0
Alexandra Bradley	Director	0.25	Director	$0	$0	$0
Linda Charfauros	Director	0.25	Director	$0	$0	$0
Catherine Curtis	Director	0.25	Director	$0	$0	$0
Jordan Damerel	Director	0.25	Director	$0	$0	$0
Veronica Siwy	Director	0.25	Director	$0	$0	$0
Karoline Terrazas	Director	0.25	Director	$0	$0	$0
Ronald Webb	Director	0.25	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
2023	$226,528	$178,411	$194,119	$48,117
2022	$209,604	$194,549	$155,027	$15,055

Baywork