AMERICAN INSTITUTE OF ARCHITECTS EAST BAY CHAPTER (EIN 941331430) - 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

1947

Legal Domicile

Principal Officer

MIKE WILSON

Tax Period

2023-01-01 to 2023-12-31

AMERICAN INSTITUTE OF ARCHITECTS EAST BAY CHAPTER, founded in 1947, is a small nonprofit in the Community Improvement sector that reported $564K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $520K left a modest 8% surplus.

Mission

TO ADVANCE ARCHITECTURAL EDUCATION, TRAINING AND PRACTICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $316,132

Program Service Revenue $244,377

Investment Income $3,722

Other Revenue $0

TOTAL REVENUE $564,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,176

Fundraising Expenses $0

Program Expenses $421,392

Other Expenses $300,778

TOTAL EXPENSES $519,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,231	$332,876	+0.7%
Expenses	$519,954	$355,302	+0.5%
Net Income	$44,277	$-22,426	-3.0%

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

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

$127,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WILSON	Executive Dir.	40.00	Officer	$127,404	$0	$127,404
TIM NYSTROM	President	0.75	Officer Director	$0	$0	$0
JAMIE MATHERON	Vice President	0.75	Officer Director	$0	$0	$0
MARK STEPPAN	Treasurer	0.75	Officer Director	$0	$0	$0
EDWARD NED REIFENSTEIN	Director	0.75	Director	$0	$0	$0
KENNETH LIN	Director	0.75	Director	$0	$0	$0
SHIVANI BHALLA	Director	0.75	Director	$0	$0	$0
TYLER KOBICK	Director	0.75	Director	$0	$0	$0
SANJANA PAREKH	Director	0.75	Director	$0	$0	$0
TODD JERSEY	Director	0.75	Director	$0	$0	$0
YOLANDA SANTIAGO	Director	0.75	Director	$0	$0	$0
ALMA RODRIGUEZ GUZMAN	STUDENT DIRECTO	0.75	Director	$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	No data	No data	No data	No data
2023	$564,231	$519,954	$347,268	$44,277
2022	$332,876	$355,302	$302,060	$-22,426
2021	$397,406	$268,747	$324,486	$128,659
2020	$265,887	$318,414	$223,676	$-52,527
2019	$346,326	$328,869	$254,883	$17,457

AMERICAN INSTITUTE OF ARCHITECTS EAST BAY CHAPTER