SONOMA COUNTY ALLIANCE

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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

1975

Legal Domicile

Phone

7075258377

Tax Period

2025-01-01 to 2025-12-31

SONOMA COUNTY ALLIANCE, founded in 1975, is a small nonprofit that reported $146K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $30K, a strong 20% operating margin.

Mission

As a leading community collaborative, Business Alliance Sonoma County influences a strong business economy as the foundation of a healthy Sonoma County. We advocate to ensure that a healthy economy is considered in every policy decision through collaboration and providing relevant information.

Program Service Accomplishments

Program 1

Expenses: $116,721 Revenue: $146,238

Business Alliance Sonoma County hosts monthly general membership meetings for its members and secures speakers with relevant information impacting economics in Sonoma County

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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 (2025)

Revenue Breakdown

Contributions & Grants $22,775

Program Service Revenue $123,425

Investment Income $38

Other Revenue $0

TOTAL REVENUE $146,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,221

Fundraising Expenses $17,947

Program Expenses $116,721

Other Expenses $115,500

TOTAL EXPENSES $116,721

Year-over-Year Comparison

	2025	2024	Change
Revenue	$146,238	$135,268	+0.1%
Expenses	$116,721	$158,701	-0.3%
Net Income	$29,517	$-23,433	-2.3%

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
Tyler Camacho Mooney	Executive Director	20.00	Highest	$0	$0	$0
Paul Yeomans	Immediate Past President	3.00	Director	$0	$0	$0
Ryan Kelly	President	5.00	Director	$0	$0	$0
Tawny Tesconi	Secretary/Treasurer	3.00	Director	$0	$0	$0
Jason Lea	Vice President	3.00	Director	$0	$0	$0
Lisa-Wittke Schaffner	Director	3.00	Director	$0	$0	$0
Kathy Goodacre	Director	3.00	Director	$0	$0	$0
Dani Sheehan-Meyer	Director	3.00	Director	$0	$0	$0
Dick Dowd	Director	3.00	Director	$0	$0	$0
Don Mills	Director	3.00	Director	$0	$0	$0
Rob Sanville	Director	3.00	Director	$0	$0	$0
Marlene Soiland	Director	3.00	Director	$0	$0	$0
Ken Lafranchi	Director	3.00	Director	$0	$0	$0
Kim Odeh	Director	3.00	Director	$0	$0	$0
Scott Kincaid	Director	3.00	Director	$0	$0	$0
Janet Connors	Director	3.00	Director	$0	$0	$0
Brent Mikulski	Director	3.00	Director	$0	$0	$0
Mick Menendez	Director	3.00	Director	$0	$0	$0
Kevin Zucco	Director	3.00	Director	$0	$0	$0
Tony Alvernaz	Director	3.00	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
2025	$146,238	$116,721	$48,428	$29,517
2024	$135,268	$158,701	$13,435	$-23,433
2023	$174,997	$197,751	$41,534	$-22,754
2022	$209,248	$159,454	$64,288	$49,794
2021	$101,329	$154,398	$14,494	$-53,069
2020	$158,318	$179,525	$58,084	$-21,207
2019	$231,621	$237,929	$79,291	$-6,308
2018	$224,666	$232,230	$85,599	$-7,564