899 GUERRERO STREET INC (EIN 943100469) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

KEITH SPINDLE

Phone

4159721200

Tax Period

2017-07-01 to 2018-06-30

899 GUERRERO STREET INC, founded in 1994, is a micro nonprofit that reported $30K in total revenue in fiscal year 2017. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $53K exceeded revenue, resulting in a 78% operating deficit.

Mission

MAINTENANCE AND REPAIRS TO 899 GUERRERO ST. A COMPREHENSIVE TRANSITIONAL LIVING PROGRAM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $29,592

Investment Income $3

Other Revenue $0

TOTAL REVENUE $29,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,762

Other Expenses $52,762

TOTAL EXPENSES $52,762

Year-over-Year Comparison

	2017	2016	Change
Revenue	$29,595	$17,186	+0.7%
Expenses	$52,762	$48,235	+0.1%
Net Income	$-23,167	$-31,049	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$883,179

Total Directors

$883,179

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILMA MENESES	PRESIDENT	1.00	Officer Director	$0	$0	$186,196
DOROTHY ALVAREZ	SECRETARY	1.00	Officer Director	$0	$4,450	$103,413
KEITH SPINDLE	TREASURER	1.00	Officer Director	$0	$8,451	$212,853
THERESA BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$8,446	$201,029
JEFFREY V BIALIK	EXECUTIVE DIRECTOR(FORMER)	1.00	Officer Director	$0	$7,800	$179,688

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
2018	$29,595	$52,762	$561,413	$-23,167

899 GUERRERO STREET INC