Bay Area LEEDS

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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

2019

Legal Domicile

Principal Officer

Bobby Ram

Phone

9256723759

Tax Period

2023-01-01 to 2023-12-31

Bay Area LEEDS, founded in 2019, is a small nonprofit in the Education sector that reported $502K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

Bay Area LEEDS helps prepare the region's youth for tomorrow's STEM careers with relevant industry tools & skill sets. We collaborate with business & educators to pursue purposeful post-secondary pathways aligned with high-wage, high-skill, high-demand jobs in the global economy.

Program Service Accomplishments

Program 1

Expenses: $279,038

STEM Summer Camps: the summer camps offer the opportunity to explore theory and practice in week-long experiences that blend hands-on exploration, problem-solving, and presentations by experts...

STEM Summer Camps: the summer camps offer the opportunity to explore theory and practice in week-long experiences that blend hands-on exploration, problem-solving, and presentations by experts, combined with college credit.

Program 2

Expenses: $48,968

Contra Costa County Science & Engineering Fair: The Contra Costa County Science & Engineering Fair provides a high-quality science & engineering regional competition that leads to state, national and international competitions. Students create a project board to tell about their project, then meet with industry judges for an interview. Students are judged on their scientific thought or engineering goals, creativity, thoroughness, background research, effort and clarity.

Program 3

Expenses: $15,312

Other Program Services described on Schedule O

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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 $489,194

Program Service Revenue $13,284

Investment Income $0

Other Revenue $0

TOTAL REVENUE $502,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $343,318

Other Expenses $499,990

TOTAL EXPENSES $499,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,478	$316,090	+0.6%
Expenses	$499,990	$439,986	+0.1%
Net Income	$2,488	$-123,896	-1.0%

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

N/A

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
Bobby Ram	President	0.50	Director	$0	$0	$0
William Kelly	Director	0.50	Director	$0	$0	$0
Gilbert Pete	Director	0.50	Director	$0	$0	$0
Amy Robbins	Director	0.50	Director	$0	$0	$0
Kathleen Robinson	Director	0.50	Director	$0	$0	$0
Oliver Glenn Hernaez	Director	0.50	Director	$0	$0	$0
Norma Ruiz Diaz	Director	0.50	Director	$0	$0	$0
George Odongo	Treasurer	1.00	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
2023	$502,478	$499,990	$123,843	$2,488
2022	$316,090	$439,986	$121,255	$-123,896
2021	$385,220	$357,024	$272,325	$28,196
2020	$209,972	$221,770	$229,495	$-11,798