SOUTH BAY SUSTAINABLE COMMUNITIES NETWORK INC (EIN 852275153) - 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

2019

Legal Domicile

Principal Officer

TINA MATTHIAS

Phone

6198575951

Tax Period

2025-01-01 to 2025-12-31

SOUTH BAY SUSTAINABLE COMMUNITIES NETWORK INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2025.

Mission

SOUTH BAY SUBSTAINABLE COMMUNITIES NETWORK IS TO BUILD HEALTHY AND SUSTAINABLE COMMUNITIES BY ENCOURAGING PEOPLE TO CREATE LASTING CHANGE IN THEIR DAILY LIVES THROUGH EDUCATION AND COMMUNITY ENGAGEMENT IN ENVIRONMENTAL CONSERVATION, NEIGHBORHOOD COMPOSTING, AND SUSTAINABLE URBAN FARMING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $205,562

Program Service Revenue $39,342

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,118

Fundraising Expenses $0

Program Expenses $221,550

Other Expenses $234,198

TOTAL EXPENSES $255,316

Year-over-Year Comparison

	2025	2024	Change
Revenue	$244,904	N/A	N/A
Expenses	$255,316	N/A	N/A
Net Income	$-10,412	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

N/A

Employees

N/A

Volunteers

550

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

$21,118

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA MATTHIAS	Director	60.00	Director	$20,495	$0	$20,495
MELANIE MCMEANS	Secretary	1.25	Director	$623	$0	$623
PATTI HUFFMAN	Chairman	2.00	Director	$0	$0	$0
MARIANNE MEIVERS	Treasurer	1.50	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
2025	$244,904	$255,316	$15,954	$-10,412
2023	$200,544	$136,481	$70,240	$64,063

SOUTH BAY SUSTAINABLE COMMUNITIES NETWORK INC