BREATHE CALIFORNIA GOLDEN GATE PUBLIC HEALTH PARTNERSHIP (EIN 940836760) - 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

1908

Legal Domicile

Principal Officer

MARGO SIDENER

Phone

6509945868

Tax Period

2018-07-01 to 2019-06-30

BREATHE CALIFORNIA GOLDEN GATE PUBLIC HEALTH PARTNERSHIP, founded in 1908, is a small nonprofit that reported $344K in total revenue in fiscal year 2018. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $734K exceeded revenue, resulting in a 114% operating deficit.

Mission

THROUGH GRASSROOTS EDUCATION, ADVOCACY AND SERVICES, BREATHE CALIFORNIA FIGHTS LUNG DISEASE, ADVOCATES FOR CLEAN AIR AND ADVANCES PUBLIC HEALTH.

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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 (2018)

Revenue Breakdown

Contributions & Grants $337,163

Program Service Revenue $300

Investment Income $4,794

Other Revenue $1,382

TOTAL REVENUE $343,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,152

Fundraising Expenses $28,318

Program Expenses $408,077

Other Expenses $214,001

TOTAL EXPENSES $734,153

Year-over-Year Comparison

	2018	2017	Change
Revenue	$343,639	$631,837	-0.5%
Expenses	$734,153	$782,097	-0.1%
Net Income	$-390,514	$-150,260	+1.6%

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

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
ROHAN SHAMAPANT	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
JASON STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
EVE BROTHERS	TREASURER	3.00	Officer Director	$0	$0	$0
GEORGE SU	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDER DING	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSHUA LIPP	SECRETARY	2.00	Officer Director	$0	$0	$0
HOWARD SIMON	GENERAL COUNCIL	2.00	Officer Director	$0	$0	$0
TERRI HAGUE	BOARD MEMBER	2.00	Director	$0	$0	$0
NEIL TRIVEDI	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN M DANIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG MCQUAID	BOARD MEMBER	2.00	Director	$0	$0	$0
TANYA STEVENSON	PRESIDENT AND CEO	40.00	Officer	$0	$0	$0
ELIAS TREVINO	VP OF OPERATIONS	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
2019	$343,639	$734,153	$536,383	$-390,514
2018	$631,837	$782,097	$872,160	$-150,260

BREATHE CALIFORNIA GOLDEN GATE PUBLIC HEALTH PARTNERSHIP