OAKLAND DIGITAL ARTS AND LITERACY CENTER INC

EIN: 270720655 501(c)(3) Education

OAKLAND, CA

Total Revenue
$382,357
Total Expenses
$247,623
Total Assets
$938,529
Net Assets
$935,306
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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
2009
Legal Domicile
CA
Principal Officer
Shaun Tai
Phone
5104352945
Tax Period
2023-01-01 to 2023-12-31

OAKLAND DIGITAL ARTS AND LITERACY CENTER INC, founded in 2009, is a small nonprofit in the Education sector that reported $382K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 35% operating margin.

Mission

BRIDGEGOOD educates job seekers by providing equitable access to technology creative design opportunities and essential professional resouces to build successful sustainable careers. See Schedule O.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $330,352
Program Service Revenue $35,700
Investment Income $15,712
Other Revenue $593
TOTAL REVENUE $382,357

Expense Breakdown

Grants Paid $10,263
Salaries & Benefits $133,787
Fundraising Expenses $9,093
Program Expenses $204,800
Other Expenses $103,573
TOTAL EXPENSES $247,623

Year-over-Year Comparison

2023 2022 Change
Revenue $382,357 $241,792 +0.6%
Expenses $247,623 $238,250 +0.0%
Net Income $134,734 $3,542 +37.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
50

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
4
$0
Total Directors
11
$0
Key Employees
1
$94,800
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shaun Tai Executive Director 40.00
Key Emp
$94,800 $0 $94,800
Lisa Towles President Board of Directors 2.00
Officer Director
$0 $0 $0
Brodie Rich Vice President Board of Directors 2.00
Officer Director
$0 $0 $0
Brett Webb Secretary Board of Directors 2.00
Officer Director
$0 $0 $0
Linda Poeng Treasurer Board of Directors 2.00
Officer Director
$0 $0 $0
Martin Kojnok Member Board of Directors 1.00
Director
$0 $0 $0
Sydney Nguyen Member Board of Directors 1.00
Director
$0 $0 $0
Tarrea Tolbert Member Board of Directors 1.00
Director
$0 $0 $0
Kyle Rush Member Board of Directors 1.00
Director
$0 $0 $0
Camila Baum Member Board of Directors 1.00
Director
$0 $0 $0
David Landa Member Board of Directors 1.00
Director
$0 $0 $0
Deka Dike Member Board of Directors 1.00
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 No data No data No data No data
2023 $382,357 $247,623 $938,529 $134,734
2022 $241,792 $238,250 $798,383 $3,542
2021 $366,239 $226,852 $795,172 $139,387
2020 $242,194 $212,730 $659,666 $29,464
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