Seamless Bay Area formerly Seamless Bay Area Action Fund (EIN 845085090) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

Beaudry Kock

Phone

4156121664

Tax Period

2024-01-01 to 2024-12-31

Seamless Bay Area formerly Seamless Bay Area Action Fund, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $338K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Seamless Bay Area advocates to transform the Bay Areas fragmented and inconvenient public transit into a world-class, unified, equitable, and widely-used system. [continued on next page]

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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 (2024)

Revenue Breakdown

Contributions & Grants $311,074

Program Service Revenue $26,529

Investment Income $338

Other Revenue $0

TOTAL REVENUE $337,941

Expense Breakdown

Grants Paid $3,750

Salaries & Benefits $145,885

Fundraising Expenses $34,059

Program Expenses $275,896

Other Expenses $212,303

TOTAL EXPENSES $361,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,941	$306,749	+0.1%
Expenses	$361,938	$318,423	+0.1%
Net Income	$-23,997	$-11,674	+1.1%

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

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

$63,920

Total Directors

$63,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ian Griffiths	Exec Director	40.00	Officer Director	$63,920	$0	$63,920
Beaudry Kock	Chairman	1.00	Officer Director	$0	$0	$0
Felix Pomerantz	Treasurer	1.00	Officer Director	$0	$0	$0
Darnell Grisby	Secretary	1.00	Officer Director	$0	$0	$0
Jason Baker	Director	0.50	Director	$0	$0	$0
Ron Kilcoyne	Director	0.50	Director	$0	$0	$0
Adina Levin	Director	0.50	Director	$0	$0	$0
JQ Ramos	Director	0.50	Director	$0	$0	$0
Dave Sorrell	Director	0.50	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
2024	$337,941	$361,938	$17,975	$-23,997
2023	$306,749	$318,423	$41,472	$-11,674
2022	$202,962	$235,688	$51,873	$-32,726
2021	$207,897	$130,578	$83,246	$77,319
2021	$207,897	$130,578	$83,246	$77,319

Seamless Bay Area formerly Seamless Bay Area Action Fund