North Bay CNA

EIN: 992548888 501(c)(3) Education

Petaluma, CA

Total Revenue
$241,000
Total Expenses
$230,555
Total Assets
$78,230
Net Assets
$78,230
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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
2024
Legal Domicile
CA
Principal Officer
Roxanne Moon
Phone
7078433703
Tax Period
2025-01-01 to 2025-12-31

North Bay CNA, founded in 2024, is a small nonprofit in the Education sector that reported $241K in total revenue in fiscal year 2025. Expenses of $231K left a modest 4% surplus.

Mission

We empower students to become leaders and decision-makers, working for the benefit of the whole community, while improving and maintaining well being

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $60,000
Program Service Revenue $181,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $241,000

Expense Breakdown

Grants Paid $60,000
Salaries & Benefits $24,000
Fundraising Expenses $0
Program Expenses $138,600
Other Expenses $146,555
TOTAL EXPENSES $230,555

Year-over-Year Comparison

2025 2024 Change
Revenue $241,000 $225,000 +0.1%
Expenses $230,555 $175,826 +0.3%
Net Income $10,445 $49,174 -0.8%
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

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Governance

Voting Members
2
Independent Members
2
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Acevedo Secretary 30
Officer
$0 $0 $0
Cynthia Carver Treasurer 20
Officer
$0 $0 $0
Roxanne Moon President 40
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 $241,000 $230,555 $78,230 $10,445
2024 $225,000 $175,826 $120,662 $49,174
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