Mandela Partners Prev Mandela Mark… - 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

2004

Legal Domicile

Principal Officer

Monique Brown

Phone

5104330993

Tax Period

2023-01-01 to 2023-12-31

Mandela Partners Prev Mandela Marketplace Inc, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

The organization works in partnership with residents, family farmers, and community-based businesses to improve health, create wealth, and build assets through local food enterprises in communities through community organizing, education, business cultivation, and 'ladder up' financing, community members engage in the development, operation, and ownership of a local economy and sustainable food system.

Program Service Accomplishments

Program 1

Expenses: $2,417,116 Revenue: $122,361

Mandela Partners manages numerous ongoing projects: Mandela Produce Distribution is a community-based food hub located in West Oakland that increases access to local, sustainably-grown fresh produce, while supporting the economic success of small-scale BIPOC farmers by providing high quality, equitably-sourced produce to East Bay residents, community-based organizations, local food businesses, and other institutions through weekly CSA boxes, produce stands, wholesale and partnerships. The Culinary Employment Pathways program provides technical and professional skills needed for employment in the East Bay restaurant industry to community members who are facing any barriers to employment with an emphasis on people returning home from incarceration. E14th Eatery and Kitchen is a food business incubator and community kitchen in unincorporated Alameda supporting local food entrepreneurs.

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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 $2,398,718

Program Service Revenue $122,361

Investment Income $48,192

Other Revenue $4,223

TOTAL REVENUE $2,573,494

Expense Breakdown

Grants Paid $253,573

Salaries & Benefits $1,713,305

Fundraising Expenses $98,383

Program Expenses $2,417,116

Other Expenses $933,645

TOTAL EXPENSES $2,900,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,573,494	$3,166,204	-0.2%
Expenses	$2,900,523	$3,233,517	-0.1%
Net Income	$-327,029	$-67,313	+3.9%

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

$607,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Mills	President	2.00	Officer Director	$0	$0	$0
Cort Gross	Treasurer	2.00	Officer Director	$0	$0	$0
Jose Adonnis Jimenez	Secretary	2.00	Officer Director	$0	$0	$0
Raminder K Somal	Board Member	2.00	Director	$0	$0	$0
Patti Chang	Board Member	2.00	Director	$0	$0	$0
Monique Brown	Executive Director	40.00	Officer	$165,919	$6,444	$172,363
Maureen Silva	Fund Development Director	40.00	Officer	$91,536	$0	$91,536
Ciara Segura	Food Equity Director	40.00	Officer	$39,681	$1,701	$41,382
Christine Kuo	Finance Director	40.00	Officer	$111,000	$0	$111,000
Sara Draper-Zivetz	Food Equity Director	40.00	Officer	$81,605	$2,570	$84,175
Anastasia Sloan-Stephens	Business Development Director	40.00	Officer	$96,275	$10,901	$107,176

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	No data	No data	No data	No data
2023	$2,573,494	$2,900,523	$3,632,784	$-327,029
2022	$3,166,204	$3,233,517	$4,111,390	$-67,313
2021	$5,604,647	$3,879,748	$4,287,952	$1,724,899
2020	$3,220,698	$2,107,417	$2,616,903	$1,113,281
2019	$1,708,917	$1,463,832	$1,288,736	$245,085
2018	$1,969,292	$1,659,046	$1,288,408	$310,246

Mandela Partners Prev Mandela Marketplace Inc