PEP FOR 909 AND 840 AREA CODES

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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

2020

Legal Domicile

Tax Period

2020-05-01 to 2021-02-28

PEP FOR 909 AND 840 AREA CODES, founded in 2020, is a small nonprofit that reported $323K in total revenue in fiscal year 2020.

Mission

PUBLIC EDUCATION PROGRAM (PEP) BY COMMUNICATIONS PROVIDERS OPERATING IN CALIFORNIA FOR THE IMPLEMENTION OF THE 909 AND 840 OVERLAY FOR PROVIDING MORE TELEPHONE NUMBERS FOR COMMUNICATIONS SERVICES AS MANDATED BY CA PUBLIC UTILITIES COMMISSION DECISION 19-06-012 ISSUED ON 6/19/19.

Program Service Accomplishments

Program 1

Expenses: $309,512 Revenue: $323,037

MEMBERS ARE COMMUNICATIONS PROVIDERS IN CALIFORNIA WITH ASSIGNED BLOCKS OF NUMBERS IN AREA CODE 909. EACH MEMBER WAS ASSESSED A SHARE OF THE PROJECT EXPENSE BASED ON THE AMOUNT OF NUMBER BLOCKS...

MEMBERS ARE COMMUNICATIONS PROVIDERS IN CALIFORNIA WITH ASSIGNED BLOCKS OF NUMBERS IN AREA CODE 909. EACH MEMBER WAS ASSESSED A SHARE OF THE PROJECT EXPENSE BASED ON THE AMOUNT OF NUMBER BLOCKS ASSIGNED TO THEM. FUNDS COLLECTED WERE USED TO IMPLEMENT THE PROJECT; THE MAIN PURPOSE OF THE PROJECT WAS PUBLIC EDUCATION ABOUT THE OVERLAY , WITH THE ELIMINATION OF 7 DIGIT DIALING. MASS MEDIA ADVERTISING CAMPAIGN INCLUDED TELEVISION, RADIO, PRINT, MASS MAILINGS AND SOCIAL MEDIA IN VARIOUS LANGUAGES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $323,037

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $323,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $309,512

Other Expenses $323,037

TOTAL EXPENSES $323,037

Year-over-Year Comparison

	2020	2019	Change
Revenue	$323,037	N/A	N/A
Expenses	$323,037	N/A	N/A
Net Income	$0	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

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
SHAUNNA FORSHEE	FINANCE COMMITTEE CO-CHAIR	2.00	Officer	$0	$0	$0
KAREN RIEPENKROGER	FINANCE COMMITTEE CO-CHAIR	2.00	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
2021	$323,037	$323,037	No data	No data
2021	$323,037	$323,037	No data	No data