Flourish Agenda

EIN: 330488726 501(c)(3) Environment

Oakland, CA

Total Revenue
$4,375,704
Total Expenses
$4,455,996
Total Assets
$3,538,762
Net Assets
$3,330,516
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
Shawn Ginwright
Phone
5107619095
Tax Period
2023-01-01 to 2023-12-31

Flourish Agenda, founded in 1991, is a community nonprofit in the Environment sector that reported $4.4M in total revenue in fiscal year 2023.

Mission

Flourish Agenda provides transformative leadership development, training, and capacity building, and technical assistance to educators and youth service providers to strengthen their capacity to facilitate racial healing and well-being for youth of color and increase equity within youth serving institutions.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,780,054
Program Service Revenue $2,562,076
Investment Income $27,614
Other Revenue $5,960
TOTAL REVENUE $4,375,704

Expense Breakdown

Grants Paid $55,900
Salaries & Benefits $2,954,126
Fundraising Expenses $234,423
Program Expenses $3,156,985
Other Expenses $1,445,970
TOTAL EXPENSES $4,455,996

Year-over-Year Comparison

2023 2022 Change
Revenue $4,375,704 $4,567,277 0.0%
Expenses $4,455,996 $3,213,548 +0.4%
Net Income $-80,292 $1,353,729 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
5
Employees
50
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
7
$703,962
Total Directors
6
$201,134
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Evert Zelaya COO 40.00
Officer
$218,283 $0 $218,283
Shawn Ginwright Executive Dir. 40.00
Officer Director
$201,134 $0 $201,134
Tahisha Victor Chief Dev. Off. 40.00
Officer
$160,026 $0 $160,026
Nedra Ginwright Cf Flourish Off 40.00
Officer
$124,519 $0 $124,519
Chris Nguon Dir. Of Client Eng 40.00
$121,693 $0 $121,693
Zahra Haji Mohammad Hussein Kashi Dir. Of Comm. Eng. 40.00
$120,234 $0 $120,234
Brett Metzger Dir. Fin & Admin 40.00
$113,447 $0 $113,447
Oscar Cerna Dir. of Evaluation 40.00
$111,051 $0 $111,051
Jordan Howzell Lead Program Mgr 40.00
$102,199 $0 $102,199
Kevin Nichols Chairperson 1.00
Officer Director
$0 $0 $0
Carmen Copher Treasurer 1.00
Officer Director
$0 $0 $0
Charles Cole Board Member 1.00
Director
$0 $0 $0
Tracy Ward Secretary 1.00
Officer Director
$0 $0 $0
Edward Page Board Member 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 $4,375,704 $4,455,996 $3,538,762 $-80,292
2022 $4,567,277 $3,213,548 $3,922,773 $1,353,729
2021 $3,358,040 $1,969,220 $2,225,966 $1,388,820
2020 $1,487,447 $1,502,031 $834,735 $-14,584
2019 $1,549,918 $1,235,090 $711,169 $314,828
2018 $853,030 $779,321 $364,735 $73,709
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Flourish Agenda with other nonprofits in California and across the country.