EAST BAY RESIDENTS FOR RESPONSIBLE DEVELOPMENT (EIN 813050814) - 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

2016

Legal Domicile

Principal Officer

Laura Ann Stephen

Phone

9167062677

Tax Period

2024-01-01 to 2024-12-31

EAST BAY RESIDENTS FOR RESPONSIBLE DEVELOPMENT, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $125K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 35% operating margin.

Mission

To engage in issue advocacy regarding development and construction projects in the eastern region of the San Francisco bay area.

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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 $125,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,632

Other Expenses $81,632

TOTAL EXPENSES $81,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,000	$100,000	+0.3%
Expenses	$81,632	$93,864	-0.1%
Net Income	$43,368	$6,136	+6.1%

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

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
Jeff Dixon	President	1	Officer	$0	$0	$0
Greg Bonato	Secretary	1	Officer	$0	$0	$0
Che Timmons	Director	1	Officer	$0	$0	$0
Brian Werner	Director	1	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
2024	$125,000	$81,632	$85,090	$43,368
2023	$100,000	$93,864	$41,722	$6,136
2022	$75,000	$78,893	$35,586	$-3,893
2021	$78,500	$48,866	$39,479	$29,634
2020	No data	$63,154	$9,845	No data
2019	$268,178	$199,064	$72,999	$69,114
2018	$200,000	$259,978	$3,885	$-59,978

EAST BAY RESIDENTS FOR RESPONSIBLE DEVELOPMENT