BAY PLANNING COALITION (EIN 942882181) - 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

1988

Legal Domicile

Principal Officer

Cameron Carr

Phone

5107688312

Tax Period

2023-01-01 to 2023-12-31

BAY PLANNING COALITION, founded in 1988, is a small nonprofit that reported $590K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

Working through a broad coalition, to advocate for sustainable commerce, industry, infrastructure, recreation and the natural environment connected to the San Francisco Bay and its watershed.

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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 $0

Program Service Revenue $583,511

Investment Income $6,364

Other Revenue $0

TOTAL REVENUE $589,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,004

Fundraising Expenses $0

Program Expenses $130,586

Other Expenses $125,223

TOTAL EXPENSES $595,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,875	$621,939	-0.1%
Expenses	$595,227	$624,314	0.0%
Net Income	$-5,352	$-2,375	+1.3%

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

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
JOHN COLEMAN	CEO	40.00		$235,000	$15,000	$250,000
CAMERON CARR	COO	40.00		$73,543	$3,778	$77,321
JACLYN GNUSTI	Treasurer	1.00	Officer Director	$0	$0	$0
VIRGINIA DEMETRIOS	Secretary	1.00	Officer Director	$0	$0	$0
WILLIAM ADAMS	Director	1.00	Director	$0	$0	$0
SCOTT BODENSTEINER	Director	1.00	Director	$0	$0	$0
LAURA KENNEDY	Director	1.00	Director	$0	$0	$0
ANE DEISTER	President	1.00	Officer Director	$0	$0	$0
LINDA A BLUE	Director	1.00	Director	$0	$0	$0
BILL T DUTRA	Director	1.00	Director	$0	$0	$0
DAVID BEAUPRE	Director	1.00	Director	$0	$0	$0
KRISTINE A ZORTMAN	Director	1.00	Director	$0	$0	$0
DANIELLE STARRING	Director	1.00	Director	$0	$0	$0
JIM LEVINE	Director	1.00	Director	$0	$0	$0
BRIAN HUBINGER	Director	1.00	Director	$0	$0	$0
MARTIN ESPINOZA JR	Director	1.00	Director	$0	$0	$0
CHRISTIAN MARSH	Director	1.00	Director	$0	$0	$0
JAN NOVAK	Director	1.00	Director	$0	$0	$0
LAUREN GULARTE	Director	1.00	Director	$0	$0	$0
WILLIAM H BUTLER	Director	1.00	Director	$0	$0	$0
AMARA MORRISON	Director	1.00	Director	$0	$0	$0
DAVID IVESTER	Director	1.00	Director	$0	$0	$0
MICHELLE BARLOW	Director	1.00	Director	$0	$0	$0
SAMUDA WELARATNA	Director	1.00	Director	$0	$0	$0
ARIELLE HARRIS	Director	1.00	Director	$0	$0	$0
PAT MAPELLI	Director	1.00	Director	$0	$0	$0
ELI DAVIDIAN	Director	1.00	Director	$0	$0	$0
MARTHA WHETSTONE	Director	1.00	Director	$0	$0	$0
ANJU WICKE	Vice President	1.00	Officer Director	$0	$0	$0
COLE JACOBS	Director	1.00	Director	$0	$0	$0
CONNIE LEE	Director	1.00	Director	$0	$0	$0
DILIP TRIVEDI	Director	1.00	Director	$0	$0	$0
JEFF WINGFIELD	Director	1.00	Director	$0	$0	$0
SCOTT WARNER	Director	1.00	Director	$0	$0	$0
RUSSELL BARNES	Director	1.00	Director	$0	$0	$0
MELANIE RICHARDSON	Director	1.00	Director	$0	$0	$0
DANIELLE COONEY	Director	1.00	Director	$0	$0	$0
CHRIS SCHAEFFER	Director	1.00	Director	$0	$0	$0
BRAD SHERWOOD	Director	1.00	Director	$0	$0	$0
JOHN SCHNEIDER	Director	1.00	Director	$0	$0	$0
AMNON BAR-ILAN	Director	1.00	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
2024	No data	No data	No data	No data
2023	$589,875	$595,227	$235,002	$-5,352
2022	$621,939	$624,314	$293,314	$-2,375
2021	$566,013	$678,896	$89,589	$-112,883
2020	$684,409	$680,682	$200,526	$3,727
2019	$693,741	$769,132	$202,039	$-75,391
2018	$618,364	$633,367	$276,126	$-15,003

BAY PLANNING COALITION