SOA VILLAGE HOUSING

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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

2022

Legal Domicile

Principal Officer

RANDOLPH BELLE

Phone

5103339175

Tax Period

2024-01-01 to 2024-12-31

SOA VILLAGE HOUSING, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $232K in total revenue in fiscal year 2024. The organization ran a surplus of $52K, a strong 22% operating margin.

Mission

SUPPORT OAKLAND CA ARTISTS

Program Service Accomplishments

Program 1

Expenses: $1,866 Revenue: $231,813

In 2024, SOA Village Housing DBA EVOAK made significant strides in advancing reparative justice and community development, primarily centering around the EVOAK 980 initiative. Key accomplishments...

In 2024, SOA Village Housing DBA EVOAK made significant strides in advancing reparative justice and community development, primarily centering around the EVOAK 980 initiative. Key accomplishments included the development of an innovative Community Asset Mapping Platform to empower residents and inform future investment. The program also successfully planned a major Event Production at Preservation Park (www.980BlockParty.org), designed for cultural activation, visioning, and focused discussions on harm and repair in housing, education, and economic development. Furthermore, the initiative significantly deepened its capacity for community-based research through formal Research Projects with Academic Institutions and conducting vital Interviews with Legacy Black Residents to gather data and narratives that will inform policy, legislation, and a right-to-return framework. Additionally, under the Wallace Foundation grant, team launched a Community Engagement Campaign in East Oakland to collaboratively identify community-led strategies that leverage Black culture for comprehensive neighborhood development.

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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 (2024)

Revenue Breakdown

Contributions & Grants $231,147

Program Service Revenue $0

Investment Income $0

Other Revenue $666

TOTAL REVENUE $231,813

Expense Breakdown

Grants Paid $150

Salaries & Benefits $0

Fundraising Expenses $65

Program Expenses $1,866

Other Expenses $180,028

TOTAL EXPENSES $180,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,813	N/A	N/A
Expenses	$180,178	N/A	N/A
Net Income	$51,635	N/A	N/A

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDOLPH BELLE	EXECUTIVE DIRECTOR	0.00	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
2024	$231,813	$180,178	$197,641	$51,635
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data