Healthy Streets LA (EIN 880597567) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

Michael Schneider

Phone

3232850840

Tax Period

2023-01-01 to 2023-12-31

Healthy Streets LA, founded in 2022, is a small nonprofit that reported $473K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $190K, a strong 40% operating margin.

Mission

Healthy Streets LA is running a campaign to support a March 2024 Los Angeles ballot measure of the same name that will require the City of Los Angeles to implement its Mobility Plan 2035 whenever they repave or otherwise work on a street. Doing so will save money, reduce traffic, make the streets safer, and give people more options to get around town, helping to clean our air.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $472,508

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $472,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,181

Fundraising Expenses $4,281

Program Expenses $263,706

Other Expenses $192,833

TOTAL EXPENSES $282,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,508	$1,174,049	-0.6%
Expenses	$282,014	$1,169,760	-0.8%
Net Income	$190,494	$4,289	+43.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

200

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

$37,500

Total Directors

$37,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Schneider	Pr. Officer	20.00	Officer Director	$37,500	$0	$37,500

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
2024	No data	No data	No data	No data
2023	$472,508	$282,014	$230,049	$190,494
2022	$1,174,049	$1,169,760	$4,289	$4,289

Healthy Streets LA