WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT (WOEIP) (EIN 202384563) - 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

2005

Legal Domicile

Principal Officer

BRIAN BEVERIDGE

Phone

5102575645

Tax Period

2024-01-01 to 2024-12-31

WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT (WOEIP), founded in 2005, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO EDUCATE RESIDENTS ON THE ENVIRONMENT AND THE IMPACT ON THEIR LIVELIHOOD.

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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 $146,986

Program Service Revenue $686,236

Investment Income $6,172

Other Revenue $1,381,709

TOTAL REVENUE $2,221,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $944,281

Fundraising Expenses $0

Program Expenses $1,710,217

Other Expenses $1,663,484

TOTAL EXPENSES $2,607,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,221,103	$1,242,227	+0.8%
Expenses	$2,607,765	$1,131,777	+1.3%
Net Income	$-386,662	$110,450	-4.5%

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

$316,502

Total Directors

$316,502

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BEVERIDGE	PRESIDENT, TREASURER, AND	40.00	Officer Director	$134,160	$17,982	$152,142
MARGARET GORDON	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$134,160	$30,200	$164,360
DAVID RAY KIDD	DIRECTOR	1.00	Director	$0	$0	$0
MEENA PALANIAPAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FINE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SANDS	ASSOCIATE DIRECTOR OF DIGITAL ENGAGEMENT	40.00	Highest	$121,362	$13,161	$134,523

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	$2,221,103	$2,607,765	$3,319,547	$-386,662
2023	$1,242,227	$1,131,777	$4,520,929	$110,450
2022	$985,208	$816,218	$2,148,252	$168,990
2021	$2,285,357	$447,258	$2,079,402	$1,838,099
2020	$542,855	$641,086	$42,037	$-98,231
2019	$338,003	$343,542	$70,506	$-5,539

WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT (WOEIP)