NO ON PROP 5 SPONSORED BY EDUCATOR… - Form 990 Financial Data

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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

BRIAN RICE

Phone

9164422952

Tax Period

2018-01-01 to 2018-12-31

NO ON PROP 5 SPONSORED BY EDUCATORS PUBLIC SAFETY AND HEALTH CARE ORG, founded in 2018, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2018.

Mission

TO OPPOSE THE PASSAGE OF PROPOSITION 5 AT NOVEMBER 2018 GENERAL ELECTION.

Program Service Accomplishments

Program 1

Expenses: $2,415,235 Revenue: $0

OPPOSED THE PASSAGE OF THE PEOPLE'S INITIATIVE TO PROTECT PROPOSITION 13 SAVINGS, PROPOSITION 5, AT THE NOVEMBER 2018 ELECTION.DURING THE YEAR THE ORGANIZATION RECEIVED DONATED SERVICES OF STAFF TIME...

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,664,086

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,664,086

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,415,235

Other Expenses $2,630,150

TOTAL EXPENSES $2,640,150

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,664,086	N/A	N/A
Expenses	$2,640,150	N/A	N/A
Net Income	$23,936	N/A	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

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
ALMA HERNANDEZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRIAN RICE	SECRETARY AND TREASURER	4.00	Officer 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
2018	$2,664,086	$2,640,150	$23,936	$23,936

NO ON PROP 5 SPONSORED BY EDUCATORS PUBLIC SAFETY AND HEALTH CARE ORG