INDEPENDENT SUPPORTIVE HOUSING OAKLAND-I INC (EIN 261605865) - 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

2007

Legal Domicile

Principal Officer

KIRSTEN ELLIOTT

Phone

2489280111

Tax Period

2024-01-01 to 2024-12-31

INDEPENDENT SUPPORTIVE HOUSING OAKLAND-I INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $101K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 $61,018

Program Service Revenue $39,505

Investment Income $655

Other Revenue $0

TOTAL REVENUE $101,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,528

Other Expenses $101,307

TOTAL EXPENSES $101,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,178	$70,067	+0.4%
Expenses	$101,307	$93,745	+0.1%
Net Income	$-129	$-23,678	-1.0%

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

N/A

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
JENNIFER LANFEAR	DIRECTOR	0.25	Director	$0	$0	$0
THOMAS LANDRY	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM ROBINSON JR	DIRECTOR	0.25	Director	$0	$0	$0
MARK WIEDELMAN	DIRECTOR	0.25	Director	$0	$0	$0
ARKETA WILLIAMS	DIRECTOR	0.25	Director	$0	$0	$0
JANET OWENS	DIRECTOR	0.25	Director	$0	$0	$0
MAKISHA REED	DIRECTOR	0.25	Director	$0	$0	$0
GARY ABERNATHY	DIRECTOR	0.25	Director	$0	$0	$0
COURTNEY ELLEDGE	DIRECTOR	0.25	Director	$0	$0	$0
TRACIE PURDY	DIRECTOR	0.25	Director	$0	$0	$0
KIRSTEN ELLIOTT	CEO, PRESIDENT	0.50	Officer	$0	$0	$0
MAGGIE PERRY	VICE PRESIDENT OF OPERATIONS, SECRETARY	0.50	Officer	$0	$0	$0
CARRIE MENDOZA	VICE PRESIDENT, CFO, TREASURER	0.50	Officer	$0	$0	$0
MICHELLE BRINKMANN	VICE PRESIDENT OF PROGRAMS	0.50	Officer	$0	$0	$0
AL MARTIN	VICE PRESIDENT OF REAL ESTATE	0.50	Officer	$0	$0	$0
MARC CRAIG	PRESIDENT (FORMER)	0.50	Officer	$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	$101,178	$101,307	$569,853	$-129
2023	$70,067	$93,745	$585,774	$-23,678
2022	$63,216	$97,734	$609,210	$-34,518
2021	$66,578	$88,237	$624,978	$-21,659
2020	$65,305	$88,468	$642,031	$-23,163
2019	$73,418	$90,195	$669,422	$-16,777
2018	$75,679	$91,844	$691,988	$-16,165

INDEPENDENT SUPPORTIVE HOUSING OAKLAND-I INC