OLH Community Fiber

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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

2021

Legal Domicile

Principal Officer

Matt Van der Staay

Phone

4157305489

Tax Period

2021-01-01 to 2021-12-31

OLH Community Fiber, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $315K in total revenue in fiscal year 2021. The organization ran a surplus of $101K, a strong 32% operating margin.

Mission

OLH Community Fiber is a California Mutual Benefit Corporation formed by residents of Woodside and Portola Valley California to provide internet access to an underserved community by installing and maintaining a fiber optic network and providing internet services to the residents.

Program Service Accomplishments

Program 1

Expenses: $213,915 Revenue: $0

In order to serve the Woodside and Portola Valley residents that are members of the Mutual Benefit Corporation, a fiber network installation is being installed in the Old La Honda Neighborhood. This include installing underground fiber and associated equipment throughout the neighborhood and supportive networking equipment such as routers, switches, headend cabinet, etc. This is an accomplishment that will be enjoyed by the members of the corporation by providing high-speed, fiber internet access where there was none available by any local or national ISP.

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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 (2021)

Revenue Breakdown

Contributions & Grants $314,865

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,915

Other Expenses $213,915

TOTAL EXPENSES $213,915

Year-over-Year Comparison

	2021	2020	Change
Revenue	$314,865	N/A	N/A
Expenses	$213,915	N/A	N/A
Net Income	$100,950	$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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Van der Staay	Chief Executive Officer	5	Officer Director	$0	$0	$0
David Marsyla	Secretary	5	Officer Director	$0	$0	$0
Corinne Moesta	Treasurer	5	Officer Director	$0	$0	$0
John Bracken	Board Member	1	Director	$0	$0	$0
Peter Mason	Board Member	1	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
2021	$314,865	$213,915	$314,185	$100,950