PROTECTING OUR BEACHES SCHOOLS NEIGHBORHOODS AND PARKS (EIN 863856579) - 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

2021

Principal Officer

KATRINA SCHMITT

Phone

3232853228

Tax Period

2021-01-01 to 2021-12-31

PROTECTING OUR BEACHES SCHOOLS NEIGHBORHOODS AND PARKS, founded in 2021, is a small nonprofit that reported $525K in total revenue in fiscal year 2021.

Mission

PROTECTING OUR BEACHES SCHOOLS NEIGHBORHOODS AND PARKS (POBSNAP) IS A 501 (C)(4) CALIFORNIA NONPROFIT ORGANIZATION DEDICATED TO PROMOTING SOCIAL WELFARE CAUSES, ADVOCATING FOR THE COMMON GOOD, AND WORKING TO IMPROVE THE QUALITY OF LIFE FOR COASTAL AND WESTSIDE LOS ANGELES RESIDENTS. THE ORGANIZATION'S MISSION IS CENTERED ON IMPROVING THE CLEANLINESS, SAFETY, AND ACCESSIBILITY OF OUR BEACHES AND PARKS, THE QUALITY OF OUR LOCAL SCHOOLS, AND THE VIBRANCY OF OUR LOCAL NEIGHBORHOODS WHICH ARE ESSENTIAL TO THE QUALITY OF LIFE AND WELLBEING OF COMMUNITY RESIDENTS AND VISITORS.

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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 $524,714

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $524,714

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $518,996

Other Expenses $516,996

TOTAL EXPENSES $518,996

Year-over-Year Comparison

	2021	2020	Change
Revenue	$524,714	N/A	N/A
Expenses	$518,996	N/A	N/A
Net Income	$5,718	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
MIKE MCCAULEY	CPA, TREASUR	N/A	Officer Director	$0	$0	$0
NICOLAS RUDERMAN	VICE-PRESIDE	15.00	Officer Director	$0	$0	$0
KATRINA SCHMITT	PRESIDENT	20.00	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
2021	$524,714	$518,996	$5,718	$5,718

PROTECTING OUR BEACHES SCHOOLS NEIGHBORHOODS AND PARKS