SAN LEANDRO 2050

EIN: 841901458 501(c)(3) Environment

SAN LEANDRO, CA

Total Revenue
$202,590
Total Expenses
$229,514
Total Assets
$65,571
Net Assets
$4,521
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
EMILY CLARE BRESLIN
Phone
5102893891
Tax Period
2023-01-01 to 2023-12-31

SAN LEANDRO 2050, founded in 2019, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2023. Expenses of $230K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO REDUCE SAN LEANDRO'S CARBON FOOTPRINT WITH COLLABORATIVE SOLUTIONS WHILE INCREASING OUR QUALITY OF LIFE, ESPECIALLY FOR OUR MOST VULNERABLE.

Program Service Accomplishments

Program 1
Expenses: $91,006

MANAGES A COMMUNITY GARDEN TO CONNECT LOCAL RESIDENTS WITH THE LAND AND EACH OTHER AND TO MAKE FRESHLY GROWN FOOD WIDELY AVAILABLE TO LOCAL RESIDENTS. 25 GARDENERS UTILIZE THE GARDEN AND SESSIONS ARE...

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MANAGES A COMMUNITY GARDEN TO CONNECT LOCAL RESIDENTS WITH THE LAND AND EACH OTHER AND TO MAKE FRESHLY GROWN FOOD WIDELY AVAILABLE TO LOCAL RESIDENTS. 25 GARDENERS UTILIZE THE GARDEN AND SESSIONS ARE HELD WEEKLY.

Program 2
Expenses: $79,569

CONDUCT LISTENING SESSIONS AND DISCUSSION GROUPS THROUGHOUT THE YEAR TO GAIN COMMUNITY FEEDBACK AND FOCUS PROGRAM OFFERINGS TO SERVE THE NEEDS OF LOCAL RESIDENTS.

Program 3
Expenses: $23,792

TO UTILIZE DATA FROM ACLIMA AIR QUALITY MONITORING TO FIND SOLUTIONS FOR AIR POLLUTION AND QUALITY IMPROVEMENT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $202,290
Program Service Revenue $0
Investment Income $300
Other Revenue $0
TOTAL REVENUE $202,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,552
Fundraising Expenses $0
Program Expenses $194,367
Other Expenses $100,962
TOTAL EXPENSES $229,514

Year-over-Year Comparison

2023 2022 Change
Revenue $202,590 N/A N/A
Expenses $229,514 N/A N/A
Net Income $-26,924 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

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Governance

Voting Members
5
Independent Members
3
Employees
13
Volunteers
10

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
2
$81,028
Total Directors
5
$81,028
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA GAIL BRESLIN SECRETARY & 40.00
Officer Director
$73,028 $0 $73,028
EMILY CLARE BRESLIN CEO 5.00
Officer Director
$8,000 $0 $8,000
TOM HUETTEMEN DIRECTOR PRO 10.00
Director
$0 $0 $0
FONA OU DIRECTOR 1.00
Director
$0 $0 $0
STEFANIE PRUEGEL SR DIR OF MA 5.00
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
2023 $202,590 $229,514 $65,571 $-26,924
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