Committee to Save Caltrain Yes on … - 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

2020

Legal Domicile

Principal Officer

Jason Baker

Phone

9162855733

Tax Period

2020-01-01 to 2020-12-31

Committee to Save Caltrain Yes on Measure RR, founded in 2020, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2020.

Mission

Educate voters on the benefits of passing local ballot Measure RR in Santa Clara County 2020 election.

Program Service Accomplishments

Program 1

Expenses: $2,634,648 Revenue: $0

Through the use of a mail program online ads phonebank TV ads walk program and website the organization educated voters on the benefits of passing Measure RR in the 2020 Santa Clara County election. Passing Measure RR would levy a one-eighth 1/8 percent sales tax increase for 30 years to provide dedicated funding to preserve Caltrain service and support regional economic recovery; prevent traffic congestion; make Caltrain more affordable accessible; reduce air pollution with cleaner and quieter electric trains; make travel times faster; and increase Caltrain frequency between Santa Clara San Mateo and San Francisco Counties with oversight and audits

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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 $3,255,444

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,255,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,634,648

Other Expenses $3,255,444

TOTAL EXPENSES $3,255,444

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,255,444	N/A	N/A
Expenses	$3,255,444	N/A	N/A
Net Income	$0	$0	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

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
Jason Baker	Principal Officer	5.00	Officer	$0	$0	$0
Shawnda Deane	Treasurer	5.00	Officer	$0	$0	$0
Carl Guardino	Officer	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	$3,255,444	$3,255,444	No data	No data

Committee to Save Caltrain Yes on Measure RR