YES ON H HELP OUR NEIGHBORHOODS

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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

REBECCA J OLSON

Phone

9162545180

Tax Period

2020-08-27 to 2020-12-31

YES ON H HELP OUR NEIGHBORHOODS, founded in 2020, is a small nonprofit that reported $416K in total revenue in fiscal year 2020.

Mission

TO SUPPORT PASSAGE OF MEASURE H, CARDROOM TAX, FOR CITY OF SAN JOSE

Program Service Accomplishments

Program 1

Expenses: $415,751 Revenue: $415,751

TO SUPPORT PASSAGE OF MEASURE H, CARDROOM TAX, FOR CITY OF SAN JOSE.

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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 $415,751

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $415,751

Other Expenses $415,751

TOTAL EXPENSES $415,751

Year-over-Year Comparison

	2020	2019	Change
Revenue	$415,751	N/A	N/A
Expenses	$415,751	N/A	N/A
Net Income	$0	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

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
REBECCA J OLSON	TREASURER	5.00	Officer Director	$0	$0	$0
RUSSELL H MILLER	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
RON WERNER	OFFICER	3.00	Officer 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
2020	$415,751	$415,751	No data	No data