LIVING EAST BAY INC (EIN 200288881) - 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

2003

Legal Domicile

Principal Officer

DIANE MEDEROS

Phone

4012532080

Tax Period

2022-07-01 to 2023-03-31

LIVING EAST BAY INC, founded in 2003, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2022. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 5% surplus.

Mission

AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME PERSONS

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,649,742

Investment Income $461,563

Other Revenue $374

TOTAL REVENUE $2,111,679

Expense Breakdown

Grants Paid $2,000,424

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,011,818

Other Expenses $11,394

TOTAL EXPENSES $2,011,818

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,111,679	$1,177,145	+0.8%
Expenses	$2,011,818	$485,818	+3.1%
Net Income	$99,861	$691,327	-0.9%

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

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
RUSSELL MELLO	DIRECTOR	1.00	Director	$0	$0	$0
BETTE WALPOLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY MAROUCHOC	DIRECTOR	1.00	Director	$0	$0	$0
AIDA CABRAL	DIRECTOR	1.00	Director	$0	$0	$0
JOSUE CANARIO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VICKY WHITE	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE ASCIOLA	TREASURER	1.00	Officer Director	$0	$0	$0
MARY MOREIRA	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BAZINET	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE TATTRIE	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
2023	$2,111,679	$2,011,818	No data	$99,861
2022	$1,177,145	$485,818	$2,726,217	$691,327
2021	$332,802	$463,516	$2,818,548	$-130,714
2020	$314,783	$478,362	$2,900,698	$-163,579
2019	$295,223	$426,154	$2,976,823	$-130,931

LIVING EAST BAY INC