EAST BAY HOUSING OPTIONS INC (EIN 010729022) - 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

2002

Legal Domicile

Principal Officer

TAMRA RINGELING

Phone

4016916000

Tax Period

2023-07-01 to 2024-06-30

EAST BAY HOUSING OPTIONS INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $132K in total revenue in fiscal year 2023. Expenses of $232K exceeded revenue, resulting in a 76% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FACILITIES TO ELDERLY PERSONS AND PERSONS WITH DISABILITY

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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 $130,328

Investment Income $9

Other Revenue $1,955

TOTAL REVENUE $132,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,472

Fundraising Expenses $0

Program Expenses $201,832

Other Expenses $209,001

TOTAL EXPENSES $232,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,292	$128,443	+0.0%
Expenses	$232,473	$165,291	+0.4%
Net Income	$-100,181	$-36,848	+1.7%

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

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

$453,492

Total Directors

$453,492

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL KUBAS-MEYER	PRESIDENT/CEO	1.00	Officer Director	$0	$16,683	$177,406
KEVIN COTE	VP FINANCE & ADMIN	1.00	Officer Director	$0	$11,821	$157,730
TAMRA RINGELING	VP ADULT SERVICES & HOUSING INITIATIVES	1.00	Officer Director	$0	$13,029	$118,356
JENNIFER WHEELEHON	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE KING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL MCCAFFREY	SECRETARY	1.00	Officer Director	$0	$0	$0
FREDERICK REINHARDT III	TREASURER	1.00	Officer Director	$0	$0	$0
MARY DWYER	DIRECTOR	1.00	Director	$0	$0	$0
BEN LESSING	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
2025	No data	No data	No data	No data
2024	$132,292	$232,473	$915,951	$-100,181
2023	$128,443	$165,291	$979,754	$-36,848
2022	$117,078	$146,324	$1,035,190	$-29,246
2021	$75,588	$157,045	$994,466	$-81,457
2020	$63,822	$130,072	$1,009,758	$-66,250
2019	$74,296	$124,067	$1,048,237	$-49,771
2018	$75,365	$117,153	$1,092,475	$-41,788

EAST BAY HOUSING OPTIONS INC