BAY AREA HOST COMMITTEE (EIN 824001551) - 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

2018

Legal Domicile

Principal Officer

AL GUIDO

Phone

4085624949

Tax Period

2024-04-01 to 2025-03-31

BAY AREA HOST COMMITTEE, founded in 2018, is a mid-sized nonprofit in the Community Improvement sector that reported $38.7M in total revenue in fiscal year 2024. Revenue surged 2106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27.9M, a strong 72% operating margin.

Mission

TO FOCUS ON BRINGING WORLD CLASS EVENTS TO THE BAY AREA THAT DRIVE ECONOMIC VITALITY, CIVIC PRIDE, AND GARNER NATIONAL AND INTERNATIONAL MEDIA EXPOSURE.

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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 $38,575,000

Program Service Revenue $0

Investment Income $292

Other Revenue $105,049

TOTAL REVENUE $38,680,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,754,357

Fundraising Expenses $724,498

Program Expenses $8,887,792

Other Expenses $8,072,625

TOTAL EXPENSES $10,826,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,680,341	$1,753,318	+21.1%
Expenses	$10,826,982	$1,136,790	+8.5%
Net Income	$27,853,359	$616,528	+44.2%

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

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

$770,484

Total Directors

Key Employees

$159,591

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL GUIDO	PRESIDENT, DIRECTOR	0.00	Director	$0	$0	$0
JARED SHAWLEE	DIRECTOR	0.00	Director	$0	$0	$0
AHMAD THOMAS	DIRECTOR	0.00	Director	$0	$0	$0
JONATHAN BECHER	DIRECTOR	0.00	Director	$0	$0	$0
ALI WAGNER	DIRECTOR	0.00	Director	$0	$0	$0
BRANDON SCHNEIDER	DIRECTOR	0.00	Director	$0	$0	$0
LARRY BAER	DIRECTOR	0.00	Director	$0	$0	$0
CIPORA HERMAN	TREASURER	0.00	Director	$0	$0	$0
JESS SMITH	DIRECTOR	0.00	Director	$0	$0	$0
NOAH WINTROB	CHAIRMAN OF THE BOARD	0.00	Director	$0	$0	$0
ZAILEEN JANMOHAMED	CEO	40.00	Officer	$350,961	$0	$350,961
KARINA HEROLD	COO	40.00	Officer	$240,236	$16,154	$256,390
PATRICIA HUBBARD	CHIEF MARKETING OFFICER	40.00	Officer	$163,133	$0	$163,133
RYAN BATES	EMPLOYEE	40.00	Key Emp	$151,684	$7,907	$159,591

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	$38,680,341	$10,826,982	$35,063,767	$27,853,359
2024	$1,753,318	$1,136,790	$789,154	$616,528
2023	$55,152	$371,783	$80,418	$-316,631
2022	$858,413	$858,824	$674,193	$-411
2021	$644,592	$378,674	$442,646	$265,918
2020	$477,607	$348,781	$160,776	$128,826
2019	$19,667,692	$19,667,692	$6,712,263	No data
2018	$299,198	$299,198	No data	No data

BAY AREA HOST COMMITTEE