HALF MOON BAY BEAUTIFICATION COMMITTEE (EIN 943054140) - 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

1985

Legal Domicile

Principal Officer

MELVIN MELLO

Phone

6507269652

Tax Period

2023-07-01 to 2024-06-30

HALF MOON BAY BEAUTIFICATION COMMITTEE, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $401K in total revenue in fiscal year 2023. Expenses of $383K left a modest 4% surplus.

Mission

THE BEAUTIFICATION OF MAIN STREET IN THE CITY OF HALF MOON BAY AND CIVIC ORGANIZATIONS OF THE HALF MOON BAY COMMUNITY.

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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 $227,884

Program Service Revenue $0

Investment Income $12

Other Revenue $172,719

TOTAL REVENUE $400,615

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $159,800

Program Expenses $161,797

Other Expenses $377,093

TOTAL EXPENSES $383,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,615	$375,839	+0.1%
Expenses	$383,093	$433,392	-0.1%
Net Income	$17,522	$-57,553	-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

N/A

Volunteers

150

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	Role	Reportable Comp	Other Comp	Total
BEVERLY ASHCRAFT	DIRECTOR	Director	$0	$0	$0
BRIAN MARSHAL	DIRECTOR	Director	$0	$0	$0
DONNA DEXTER	DIRECTOR	Director	$0	$0	$0
HEIDI KUIPER	DIRECTOR	Director	$0	$0	$0
KATHY LLORENTE	DIRECTOR	Director	$0	$0	$0
MELVIN MELLO	DIRECTOR & TREASURER	Officer Director	$0	$0	$0
SUSIE MORASCI	DIRECTOR & SECRETARY	Director	$0	$0	$0
CAMERON PALMER	DIRECTOR & PRESIDENT	Officer Director	$0	$0	$0
NAOMI PARTRIDGE	DIRECTOR & VP	Officer 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	No data	No data	No data	No data
2024	$400,615	$383,093	$97,522	$17,522
2023	$375,839	$433,392	$80,000	$-57,553
2022	$41,209	$180,892	$137,553	$-139,683
2021	$236,971	$359,574	$277,236	$-122,603
2020	$380,873	$438,176	$399,839	$-57,303
2019	$423,370	$443,999	$457,142	$-20,629

HALF MOON BAY BEAUTIFICATION COMMITTEE