PRESIDIO BAY FOUNDATION INC (EIN 923499201) - 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

KABIR SETH

Phone

5105908456

Tax Period

2024-01-01 to 2024-12-31

PRESIDIO BAY FOUNDATION INC, founded in 2023, is a small nonprofit in the Education sector that reported $149K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 34% operating margin.

Mission

PROMOTE CULTURAL, RACIAL, GENDER, AND SOCIOECONOMIC DIVERSITY WITHIN COMMERCIAL REAL ESTATE.

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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 $292,373

Program Service Revenue $0

Investment Income $0

Other Revenue $-143,482

TOTAL REVENUE $148,891

Expense Breakdown

Grants Paid $72,180

Salaries & Benefits $0

Fundraising Expenses $1,106

Program Expenses $91,112

Other Expenses $25,761

TOTAL EXPENSES $97,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,891	$230,202	-0.4%
Expenses	$97,941	$155,238	-0.4%
Net Income	$50,950	$74,964	-0.3%

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

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
KABIR SETH	PRESIDENT	5.00	Officer Director	$0	$0	$0
K CYRUS SANANDAJI	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDSEY FISHER	DIRECTOR	5.00	Director	$0	$0	$0
JEFFREY SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL TANNER	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS STEWART	PROGRAM DIRECTOR	40.00	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	$148,891	$97,941	$125,914	$50,950
2023	$230,202	$155,238	$74,964	$74,964

PRESIDIO BAY FOUNDATION INC