OAKLAND PLANNING AND DEVELOPMENT C… - 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

1980

Legal Domicile

Principal Officer

ERIC MACADANGDANG

Phone

4126217863

Tax Period

2024-07-01 to 2025-06-30

OAKLAND PLANNING AND DEVELOPMENT CORPORATION, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 24% operating deficit.

Mission

OAKLAND PLANNING AND DEVELOPMENT CORPORATION BUILDS A BETTER OAKLAND AND HELPS NEIGHBORS THRIVE. OUR VISION IS A BEAUTIFUL, WELL-DESIGNED, SOUGHT-AFTER NEIGHBORHOOD, IN WHICH A DIVERSE MIX OF RESIDENTS AND VISITORS FLOURISH.

Program Service Accomplishments

Program 1

Expenses: $1,167,124 Revenue: $702,155

OPDC FACILITATES COMMUNITY PLANNING AND ENGAGEMENT TO ESTABLISH STRATEGIES FOR MOVING THE NEIGHBORHOOD FORWARD AND TO MAKE SURE THAT THE COMMUNITY'S VOICE IS HEARD REGARDING THE FUTURE OF THE...

OPDC FACILITATES COMMUNITY PLANNING AND ENGAGEMENT TO ESTABLISH STRATEGIES FOR MOVING THE NEIGHBORHOOD FORWARD AND TO MAKE SURE THAT THE COMMUNITY'S VOICE IS HEARD REGARDING THE FUTURE OF THE NEIGHBORHOOD. WE DEVELOP FOR-SALE HOUSING TO PROVIDE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES AND TO MAINTAIN A STABLE BASE OF HOMEOWNERS IN THE NEIGHBORHOOD. WE OWN AND MAINTAIN 54 UNITS OF QUALITY APARTMENTS TO ENSURE THE AVAILABILITY OF AFFORDABLE RENTAL HOUSING FOR WORKING PEOPLE, THOSE WITH LOW INCOMES, SENIORS, AND PEOPLE WITH DISABILITIES. AN ADDITIONAL 49 AFFORDABLE APARTMENTS WERE CONSTRUCTED AND MADE AVAILABLE TO PERSONS WITH LOW INCOMES.

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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 $397,350

Program Service Revenue $752,464

Investment Income $34,476

Other Revenue $26,113

TOTAL REVENUE $1,210,403

Expense Breakdown

Grants Paid $84,239

Salaries & Benefits $564,415

Fundraising Expenses $26,771

Program Expenses $1,167,124

Other Expenses $851,190

TOTAL EXPENSES $1,499,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,210,403	$1,106,944	+0.1%
Expenses	$1,499,844	$1,533,987	0.0%
Net Income	$-289,441	$-427,043	-0.3%

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

Employees

Volunteers

105

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

$152,879

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC MACADANGDANG	PRESIDENT	0.50	Officer Director	$0	$0	$0
JEREMY CARTER	BOARD MEMBER	0.50	Director	$0	$0	$0
JODI LINCOLN	BOARD MEMBER	0.50	Director	$0	$0	$0
TARA SHERRY-TORRES	SECRETARY	0.50	Officer Director	$0	$0	$0
CASSANDRA MASTERS	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANA PURDOM	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHRYN WAKEFIELD	BOARD MEMBER	0.50	Director	$0	$0	$0
JONATHAN KLINE	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL VOLPATT	BOARD MEMBER	0.50	Director	$0	$0	$0
DAWN SECKLER	TREASURER	0.50	Officer Director	$0	$0	$0
LEZETTA COX	BOARD MEMBER	0.50	Director	$0	$0	$0
RANDY SARGENT	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREA BOYKOWYCZ	EXECUTIVE DIRECTOR	39.50	Officer	$88,008	$5,081	$93,089
ELINOR FISHER	DEPUTY DIRECTOR	39.50	Officer	$56,399	$3,391	$59,790

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	$1,210,403	$1,499,844	$7,116,688	$-289,441
2024	$1,106,944	$1,533,987	$8,065,422	$-427,043
2023	$1,375,656	$1,552,425	$9,784,016	$-176,769
2022	$3,220,061	$1,531,054	$9,244,972	$1,689,007
2021	$1,439,943	$1,682,357	$5,595,588	$-242,414
2020	$2,425,216	$1,568,207	$5,802,995	$857,009
2019	$1,990,270	$1,689,754	$4,233,996	$300,516
2018	$3,434,843	$2,713,593	$2,907,332	$721,250

OAKLAND PLANNING AND DEVELOPMENT CORPORATION