TELEGRAPH PROPERTY & BUSINESS MANA… - Form 990 Financial Data

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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

1999

Legal Domicile

Phone

5104862366

Tax Period

2023-07-01 to 2024-06-30

TELEGRAPH PROPERTY & BUSINESS MANAGEMENT, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $875K in total revenue in fiscal year 2023. Expenses of $826K left a modest 6% surplus.

Mission

PUBLIC BENEFIT THROUGH ENHANCEMENT AND PROMOTION OF BUSINESSES

Program Service Accomplishments

Program 1

Expenses: $518,956 Revenue: $186,086

THE ORGANIZATION CLEANS SIDEWALKS, REMOVES LITTER AND GRAFFITI, ETC. TO ENHANCE THE TELEGRAPH AVENUE AREA. THE ORGANIZATION ALSO PROVIDES HOLIDAY LIGHTING, ADVERTISING, BROCHURES, AND OTHER...

THE ORGANIZATION CLEANS SIDEWALKS, REMOVES LITTER AND GRAFFITI, ETC. TO ENHANCE THE TELEGRAPH AVENUE AREA. THE ORGANIZATION ALSO PROVIDES HOLIDAY LIGHTING, ADVERTISING, BROCHURES, AND OTHER ACTIVITIES ON BEHALF OF THE LOCAL MERCHANTS. THE HOST PROGRAM PROVIDES ASSISTANCE TO TOURIST, WHICH ENHANCES THEIR EXPERIENCES AND ENCOURAGES VISITORS TO THE AREA. THE HOST PROGRAM PROVIDES "EYES ON THE STREET' TO ENHANCE A SENSE OF SAFETY.

Program 2

Expenses: $29,550 Revenue: $14,918

THE PURPOSE OF THE BID IS TO SUPPORT MARKETING AND BEAUTIFICATION EFFORTS ON SOLANO AVENUE. THE EXPENSES ASSOCIATED WITH THIS INCLUDE HOLIDAY LIGHTING AND PROMOTION OF THE "SOLANO STROLL' EVENT.

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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 $241,875

Program Service Revenue $633,117

Investment Income $84

Other Revenue $0

TOTAL REVENUE $875,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,556

Fundraising Expenses $0

Program Expenses $548,506

Other Expenses $646,880

TOTAL EXPENSES $826,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$875,076	$821,601	+0.1%
Expenses	$826,436	$827,329	0.0%
Net Income	$48,640	$-5,728	-9.5%

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

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
JOSEPH KNOX	EXECUTIVE DIRECTOR	40.00		$98,795	$0	$98,795
JERICO OSNAS-PAQUIO	PROGRAM COORD	40.00		$61,979	$0	$61,979
ALI ESLAMI	Director	0.50	Director	$0	$0	$0
MICHAEL MARTINEZ	Director	0.50	Director	$0	$0	$0
DORIS MOSKOWITZ	Director	0.50	Director	$0	$0	$0
SWAMI PRASANNATMANANDA	Director	0.50	Director	$0	$0	$0
ITO RIPSTEEN	Director	0.50	Director	$0	$0	$0
STEVE RUEGG	Director	0.50	Director	$0	$0	$0
MAKO USHIHARA	EX.OFFICIO DIR	0.50	Director	$0	$0	$0
CRAIG BECKER	Secretary	1.50	Officer	$0	$0	$0
KIERON SLAUGHTER	Treasurer	1.50	Officer	$0	$0	$0
JEN LOY	Vice President	1.50	Officer	$0	$0	$0
KEVIN GORDON	President	1.50	Officer	$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	$875,076	$826,436	$661,983	$48,640
2023	$821,601	$827,329	$610,124	$-5,728
2022	$779,866	$779,088	$629,553	$778
2021	$802,592	$708,281	$615,237	$94,311
2020	$719,637	$676,325	$530,416	$43,312
2019	$746,675	$739,365	$466,985	$7,310

TELEGRAPH PROPERTY & BUSINESS MANAGEMENT