Healthy Streets LA

EIN: 880597567

Oakland, CA

Total Revenue
$472,508
Total Expenses
$282,014
Total Assets
$230,049
Net Assets
$194,783
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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
2022
Legal Domicile
CA
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

During 2022, a coalition of more than 20 climate, transportation, business and labor organizations was formed to advance the Healthy Streets LA ballot measure. More than 40 Neighborhood Councils passed letters of support for the measure. The committee collected more than 100,000 signatures for Healthy Streets LA and qualified the measure for the ballot in March, 2024.

Program Service Accomplishments

Program 1
Expenses: $263,706

A coalition of more than 20 climate, transportation, business and labor organizations advanced the Healthy Streets LA ballot measure. The ballot measure would accelerate the citys Mobility Plan 2035...

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A coalition of more than 20 climate, transportation, business and labor organizations advanced the Healthy Streets LA ballot measure. The ballot measure would accelerate the citys Mobility Plan 2035 from a projected 160 years at the rate of progress in 2023 to completion in 10-15 years accomplishing completion in the originally projected 2035. The committee distributed its message through social media and a dedicated website that explained all the improvements in LA streets, transportation and emergency services that the measure would accomplish and encouraged a Yes vote on the ballot measure in the March 2024 election.

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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%)

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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
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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

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Governance

Voting Members
1
Independent Members
N/A
Employees
4
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
1
$37,500
Total Directors
1
$37,500
Key Employees
0
$0
Highest Compensated
0
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
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