375 BEALE CONDOMINIUM CORPORATION (EIN 822415988) - 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

2017

Legal Domicile

Principal Officer

BRIAN MAYHEW

Phone

4157786730

Tax Period

2019-07-01 to 2020-06-30

375 BEALE CONDOMINIUM CORPORATION, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $5.0M in total revenue in fiscal year 2019.

Mission

PROVIDE FOR THE MANAGEMENT, MAINTENANCE AND CARE OF CERTAIN COMMON AREAS OF AND JOINTLY USED SPACE IN THE PROPERTY KNOWN AS 375 BEALE STREET, SAN FRANCISCO, CA. ASSIST OWNERS IN OPERATING AND MAINTAINING THE PROPERTY. UNDERTAKE OTHER FUNCTIONS/ACTIVITIES THAT ARE ANCILLARY TO THE OPERATION OF THE PROPERTY FOR GOVERNMENTAL PURPOSES AS AUTHORIZED/DIRECTED BY OWNERS. ENGAGE IN ANY ANCILLARY OR RELATED ACTIVITIES, ALL IN ORDER TO REDUCE THE BURDENS OF GOVERNMENT FOR EACH OF THE OWNERS BY ASSUMING RESPONSIBILITIES FOR THE OPERATION OF THE PROPERTY THAT THE OWNERS WOULD OTHERWISE BE REQUIRED TO PERFORM.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,968,967

Investment Income $2,047

Other Revenue $0

TOTAL REVENUE $4,971,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $615,621

Fundraising Expenses $0

Program Expenses $4,971,014

Other Expenses $4,355,393

TOTAL EXPENSES $4,971,014

Year-over-Year Comparison

	2019	2018	Change
Revenue	$4,971,014	$4,660,968	+0.1%
Expenses	$4,971,014	$4,660,968	+0.1%
Net Income	$0	$0	N/A

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
JACK BROADBENT	SECRETARY	0.30	Officer Director	$0	$0	$0
ANDREW FREMIER	DIRECTOR	0.30	Director	$0	$0	$0
BRAD PAUL	DIRECTOR	0.30	Director	$0	$0	$0
THERESE W MCMILLAN	CHAIR	0.30	Officer Director	$0	$0	$0
BRIAN MAYHEW	CFO	0.30	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
2020	$4,971,014	$4,971,014	$733,805	No data
2019	$4,660,968	$4,660,968	$963,464	No data

375 BEALE CONDOMINIUM CORPORATION