Oakland Community Land Trust

EIN: 320285788 501(c)(3) Housing & Shelter

Oakland, CA

Total Revenue
$2,728,389
Total Expenses
$2,136,907
Total Assets
$20,583,449
Net Assets
$10,433,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
Steve King
Phone
5104632887
Tax Period
2022-07-01 to 2023-06-30

Oakland Community Land Trust, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2022. The organization ran a surplus of $591K, a strong 22% operating margin.

Mission

Combatinq community deterioration and expanding housing and economic opportunities for low and moderate income residents; promoting neighborhood stability and community involvement through permanently affordable homeownership and equity sharing options; supporting development of commercial and retail facilities that serve working families. Striving to foster leadership through a responsible and informed board of community members. Serve as a voice for low and moderate income Oakland residents.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,837,508
Program Service Revenue $830,967
Investment Income $59,914
Other Revenue $0
TOTAL REVENUE $2,728,389

Expense Breakdown

Grants Paid $0
Salaries & Benefits $600,861
Fundraising Expenses $58,420
Program Expenses $1,899,810
Other Expenses $1,536,046
TOTAL EXPENSES $2,136,907

Year-over-Year Comparison

2022 2021 Change
Revenue $2,728,389 $2,663,745 +0.0%
Expenses $2,136,907 $1,569,184 +0.4%
Net Income $591,482 $1,094,561 -0.5%
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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Governance

Voting Members
3
Independent Members
7
Employees
9
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Kinq Executive Director 40.00
$114,119 $0 $114,119
Junious Williams President 1.00
Officer Director
$0 $0 $0
Anne Griffith Vice President 1.00
Officer Director
$0 $0 $0
Shekinah Samaya-Thomas Secretary/Treas 1.00
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
2024 No data No data No data No data
2023 $2,728,389 $2,136,907 $20,583,449 $591,482
2022 $2,663,745 $1,569,184 $20,517,124 $1,094,561
2021 $4,458,347 $1,205,460 $15,577,472 $3,252,887
2020 $2,399,741 $994,050 $12,097,029 $1,405,691
2019 $1,051,465 $812,432 $8,382,894 $239,033
2019 $833,229 $601,805 $6,225,769 $231,424
2018 $714,418 $497,746 $6,070,580 $216,672
2018 $649,418 $488,746 $6,273,676 $160,672
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