Yes on Measure H 2022

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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

Principal Officer

Shawnda Deane

Phone

9162855733

Tax Period

2022-01-01 to 2022-12-31

Yes on Measure H 2022, founded in 2022, is a small nonprofit that reported $890K in total revenue in fiscal year 2022.

Mission

Educate voters on the benefits the passing of Measure H will have for the City of Davis. Measure H is:Shall Resolution 22-010 be adopted to approve a mixed-use innovation center with lab and research facilities offices market-rate and affordable housing hotel conference center parks and community sports fields by amending the City of Davis General Plan to change land use designations for the Davis Innovation and Sustainability Campus 2022 DiSC 2022 and Mace Triangle properties from Agriculture and Public Quasi-Public to Innovation Center Urban Agriculture Transition Area General Commercial and Public Semi-Public and establishing Baseline Project Features?

Program Service Accomplishments

Program 1

Expenses: $675,575 Revenue: $0

Through the use voter contact mailer program and walk program voters were educated on the benefits the passage of Measure H would have for the City of Davis.

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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 (2022)

Revenue Breakdown

Contributions & Grants $890,113

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $890,113

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $675,575

Other Expenses $884,113

TOTAL EXPENSES $890,113

Year-over-Year Comparison

	2022	2021	Change
Revenue	$890,113	N/A	N/A
Expenses	$890,113	N/A	N/A
Net Income	$0	$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

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
Andrew Truman Kim	Principal	5.00	Officer	$0	$0	$0
Shawnda Deane	Treasurer	5.00	Officer	$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
2022	$890,113	$890,113	No data	No data