OAKLAND RENAISSANCE NMTC INC C/O CITY OF OAKLAND (EIN 201572141) - 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

2004

Legal Domicile

Principal Officer

KELLEY KAHN

Phone

5102387362

Tax Period

2024-07-01 to 2025-06-30

OAKLAND RENAISSANCE NMTC INC C/O CITY OF OAKLAND, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $100K in total revenue in fiscal year 2024. Expenses of $136K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO SERVE LOW-INCOME COMMUNITIES AND LOW-INCOME PERSONS IN THE CITY OF OAKLAND, CALIF. BY PROMOTING ECONOMIC DEVELOPMENT AND JOB CREATION IN THOSE COMMUNITIES BY UTILIZING THE NEW MARKET TAX CREDIT PROGRAM (IRC 45D).

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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 $0

Program Service Revenue $100,020

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,332

Other Expenses $136,360

TOTAL EXPENSES $136,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,020	$99,920	+0.0%
Expenses	$136,360	$282,826	-0.5%
Net Income	$-36,340	$-182,906	-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

Governance

Voting Members

Independent Members

N/A

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

$1,110,322

Total Directors

$899,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENS HILLMER	DIRECTOR	0.50	Director	$0	$45,350	$153,866
KELLEY KAHN	PRESIDENT	0.50	Officer	$0	$146,296	$389,318
ELIZABETH LAKE	DIRECTOR	1.00	Director	$0	$128,421	$444,801
THERESA LOPEZ	DIRECTOR	1.00	Director	$0	$122,807	$301,071
KIMANI ROGERS	SECRETARY	3.75	Officer	$0	$112,129	$268,441
ERIN SPRAGAN	TREASURER	1.00	Officer	$0	$124,751	$452,563

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	$100,020	$136,360	$1,408,882	$-36,340
2024	$99,920	$282,826	$1,444,522	$-182,906
2023	$130,227	$40,341	$1,651,928	$89,886
2022	$196,114	$23,975	$1,547,705	$172,139
2021	$442,951	$134,159	$1,375,970	$308,792
2020	$483,189	$4,697	$1,046,791	$478,492
2019	$115,389	$16,362	$574,195	$99,027
2018	$116,157	$50,914	$470,489	$65,243

OAKLAND RENAISSANCE NMTC INC C/O CITY OF OAKLAND