NORTH OAKLAND COMMUNITY COALITION (EIN 261378749) - 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

2011

Legal Domicile

Principal Officer

TONYA HAMILTON

Phone

2485203786

Tax Period

2023-10-01 to 2024-09-30

NORTH OAKLAND COMMUNITY COALITION, founded in 2011, is a small nonprofit in the Mental Health sector that reported $379K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $346K left a modest 9% surplus.

Mission

NOCC IS ORGANIZED TO PROMOTE HEALTHY YOUTH LIFESTYLES FREE FROM ALCOHOL AND SUBSTANCE ABUSE BY UNITING COMMUNITY MEMBERS AND PROMOTING EDUCATION THAT ENCOURAGES HEALTHY BEHAVIOR AND DECISION MAKING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $379,175

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $379,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,785

Fundraising Expenses $0

Program Expenses $298,333

Other Expenses $118,924

TOTAL EXPENSES $345,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,176	$347,359	+0.1%
Expenses	$345,709	$372,434	-0.1%
Net Income	$33,467	$-25,075	-2.3%

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

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
JENNY BHATTI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JENNIFER ERIKSEN	MEMBER AT LA	2.00	Director	$0	$0	$0
TONYA HAMILTON	EXECUTIVE DI	50.00	Director	$0	$0	$0
MICHAEL LUNA	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREA MARTINEC	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHONY PALMERI	MEMBER AT LA	2.00	Director	$0	$0	$0
KRISTIN SLIWINSKI	SECRETARY	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
2024	$379,176	$345,709	$156,078	$33,467
2023	$347,359	$372,434	$123,680	$-25,075
2022	$279,967	$198,395	$146,004	$81,572
2021	$210,631	$198,704	$69,450	$11,927
2020	$178,075	$171,417	$46,578	$6,658
2019	$177,086	$169,209	$41,528	$7,877
2018	$183,965	$184,800	$34,144	$-835

NORTH OAKLAND COMMUNITY COALITION