EAST OAKLAND DEVELOPMENT CENTER (EIN 237334590) - 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

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

EAST OAKLAND DEVELOPMENT CENTER is a community nonprofit that reported $9.1M in total revenue in fiscal year 2022. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 54% operating margin.

Mission

PROMOTE THE CULTURAL WELFARE OF THE YOUTH AND YOUNG ADULTS IN EAST OAKLAND

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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 $3,735,802

Program Service Revenue $0

Investment Income $0

Other Revenue $5,359,587

TOTAL REVENUE $9,095,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,193,618

Fundraising Expenses $185,775

Program Expenses $3,648,379

Other Expenses $1,986,546

TOTAL EXPENSES $4,180,164

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,095,389	$3,635,258	+1.5%
Expenses	$4,180,164	$3,725,819	+0.1%
Net Income	$4,915,225	$-90,561	-55.3%

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

$111,283

Total Directors

$111,283

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SELENA WILLSON	President & CEO	40.00	Officer Director	$111,283	$0	$111,283
RUSSELL GATEWOOD	Director	2.00	Director	$0	$0	$0
TERRY BLANCHARD	President	2.00	Director	$0	$0	$0
ERIN DANGERFIELD FANTIN	Treasurer	2.00	Officer Director	$0	$0	$0
DAVID JONES	Treasurer	2.00	Officer Director	$0	$0	$0
CURSHANDA CUSSEAU-WOODS	Secretary	2.00	Officer Director	$0	$0	$0
CHERYL WRIGHT	Vice President	2.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,095,389	$4,180,164	$11,671,896	$4,915,225
2022	$3,635,258	$3,725,819	$9,556,345	$-90,561
2021	$4,617,227	$2,722,272	$9,784,340	$1,894,955
2021	$5,565,898	$3,178,404	$9,784,340	$2,387,494
2020	$3,281,693	$2,679,409	$8,087,192	$602,284
2019	$2,070,373	$2,752,455	$7,508,951	$-682,082
2018	$2,217,025	$3,237,567	$7,516,299	$-1,020,542

EAST OAKLAND DEVELOPMENT CENTER