Friends of Contra Costa Transporta… - 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

2019

Legal Domicile

Principal Officer

Alex Mehran

Phone

9162855733

Tax Period

2020-01-01 to 2020-12-31

Friends of Contra Costa Transportation, founded in 2019, is a small nonprofit that reported $811K in total revenue in fiscal year 2020. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 28% operating deficit.

Mission

Educate voters on the benefits of passing Measure J in Contra Costa County election in June 2020.

Program Service Accomplishments

Program 1

Expenses: $977,713 Revenue: $0

Through the use of digital ads billboards lawn signs mailers online ads phonebank text program and website the organization educated the voters on the benefits that the passing of Measure J in the...

Through the use of digital ads billboards lawn signs mailers online ads phonebank text program and website the organization educated the voters on the benefits that the passing of Measure J in the 2020 election would have on transportation. Passing Measure J would support authorizing the Contra Costa Transportation Authority to levy a half-cent sales tax for 35 years to raise an estimated $103 million for transportation and road projects.

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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 $811,149

Program Service Revenue $0

Investment Income $0

Other Revenue $50

TOTAL REVENUE $811,199

Expense Breakdown

Grants Paid $5,278

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $977,713

Other Expenses $1,029,635

TOTAL EXPENSES $1,034,913

Year-over-Year Comparison

	2020	2019	Change
Revenue	$811,199	$414,800	+1.0%
Expenses	$1,034,913	$191,086	+4.4%
Net Income	$-223,714	$223,714	-2.0%

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

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
Alex Mehran	Principal Officer	5.00	Officer	$0	$0	$0
Shawnda Deane	Treasurer	5.00	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
2020	$811,199	$1,034,913	No data	$-223,714

Friends of Contra Costa Transportation