ASSOCIATION OF MANUFACTURERS BAY AREA (EIN 822921965) - 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

KRISHNA RAJAGOPAL

Phone

9255866836

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF MANUFACTURERS BAY AREA, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $151K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $140K left a modest 7% surplus.

Mission

TO SUPPORT BAY AREA MANUFACTURERS THROUGH EDUCATION, WORKFORCE DEVELOPMENT, ADVOCACY, COLLABORATION AND GROUP LEVERAGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $150,406

Investment Income $224

Other Revenue $0

TOTAL REVENUE $150,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $140,270

TOTAL EXPENSES $140,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,630	$234,459	-0.4%
Expenses	$140,270	$169,240	-0.2%
Net Income	$10,360	$65,219	-0.8%

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
KRISHNA RAJAGOPAL	CHAIR	1.00	Officer Director	$0	$0	$0
KAREN BURNS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DUSTIN BELL	TREASURER	1.00	Officer Director	$0	$0	$0
GENE RUSSELL	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMIA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC DUOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA FONG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA FOOTE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE NGO	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA RENTERIA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUNO ZAGONEL	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$150,630	$140,270	$230,621	$10,360
2022	$234,659	$169,240	$245,805	$65,419
2021	$189,088	$132,548	$259,660	$56,540
2020	$179,231	$106,030	$185,329	$73,201
2019	$202,186	$187,453	$49,246	$14,733

ASSOCIATION OF MANUFACTURERS BAY AREA