PRECINCT4FORWARD (EIN 923274123) - 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

2023

Legal Domicile

Principal Officer

ALICE LEE

Phone

7137556444

Tax Period

2024-01-01 to 2024-12-31

PRECINCT4FORWARD, founded in 2023, is a small nonprofit in the Human Services sector that reported $682K in total revenue in fiscal year 2024. Revenue surged 6719% from the prior year, signaling strong growth momentum. The organization ran a surplus of $429K, a strong 63% operating margin.

Mission

IMPROVE THE WELLBEING OF PRECINCT 4 RESIDENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $681,893

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $681,893

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $19,249

Program Expenses $136,995

Other Expenses $152,581

TOTAL EXPENSES $252,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$681,893	$10,000	+67.2%
Expenses	$252,581	$2,672	+93.5%
Net Income	$429,312	$7,328	+57.6%

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

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
JOE MADDEN	BOARD CHAIR	0.25	Director	$0	$0	$0
PAUL CANNINGS	FINANCE AND AUDIT COMMITTEE	0.25	Director	$0	$0	$0
DONNA COLE	DEVELOPMENT COMMITTEE	0.25	Director	$0	$0	$0
MICHAEL LEAL	DEVELOPMENT COMMITTEE	0.25	Director	$0	$0	$0
HUAN LE	FINANCE AND AUDIT COMMITTEE	0.25	Director	$0	$0	$0
ROCIO MENDOZA	GOVERNANCE COMMITTEE	0.25	Director	$0	$0	$0
ADAEZE UGWU	CHAIR FINANCE AND AUDIT COMMITTEE	0.25	Director	$0	$0	$0
ADRIAN OZUNA	GOVERNANCE COMMITTEE	0.25	Director	$0	$0	$0
CLAUDIA HARRIS	DEVELOPMENT COMMITTEE	0.25	Director	$0	$0	$0
ALAN RATLIFF	GOVERNANCE COMMITTEE	0.25	Director	$0	$0	$0
KATHARINE LIGON	CHAIR GOVERNANCE COMMITTEE	0.25	Director	$0	$0	$0
LISA CLARK	FINANCE AND AUDIT COMMITTEE	0.25	Director	$0	$0	$0
KRISTIN GARCIA BLOMQUIST	CHAIR DEVELOPMENT COMMITTEE	0.25	Director	$0	$0	$0
JESSICA KEMP	DEVELOPMENT COMMITTEE	0.25	Director	$0	$0	$0
TARA ARNOLD	DEVELOPMENT COMMITTEE	0.25	Director	$0	$0	$0
PHOEBE TUDOR	DEVELOPMENT COMMITTEE	0.25	Director	$0	$0	$0
ALICE LEE	PRESIDENT	5.00	Officer	$0	$0	$0
PAULINA DIAZ AGUIRRE	TREASURER	5.00	Officer	$0	$0	$0
MIRYEA AYALA	SECRETARY	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
2024	$681,893	$252,581	$436,640	$429,312

PRECINCT4FORWARD