EAST BAY HEALTH FOUNDATION

EIN: 352787977 501(c)(3) Health Care

LAFAYETTE, CA

Total Revenue
$91,536
Total Expenses
$61,673
Total Assets
$29,863
Net Assets
$29,863
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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
2022
Legal Domicile
CA
Principal Officer
SHADY GROVE OLIVER
Tax Period
2023-01-01 to 2023-12-31

EAST BAY HEALTH FOUNDATION, founded in 2022, is a micro nonprofit in the Health Care sector that reported $92K in total revenue in fiscal year 2023. The organization ran a surplus of $30K, a strong 33% operating margin.

Mission

TO PROMOTE HEALTH OF THE GENERAL COMMUNITY AND PROVIDE RELIEF OF THE POOR, DISTRESSED AND UNDERPRIVILEGED BY MAKING FREE MEDICAL SERVICES AVAILABLE TO INDIVIDUAL THAT ARE UNINSURED AND QUALIFY AS EXTREMELY LOW INCOME

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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 $91,536
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $91,536

Expense Breakdown

Grants Paid $58,640
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $61,673
Other Expenses $3,033
TOTAL EXPENSES $61,673

Year-over-Year Comparison

2023 2022 Change
Revenue $91,536 N/A N/A
Expenses $61,673 N/A N/A
Net Income $29,863 N/A N/A
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
5
Independent Members
N/A
Employees
N/A
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID LEDERMAN BOARD MEMBER 0.00
Officer
$0 $0 $0
SAGAR KAMPRATH VICE PRESIDENT 0.00
Officer
$0 $0 $0
EVAN PARZYCH CHIEF FINANCIAL OFFICER 0.00
Officer
$0 $0 $0
SHADY GROVE OLIVER CHIEF EXECUTIVE OFFICER 0.00
Officer
$0 $0 $0
JENNIFER HONG SECRETARY 0.00
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 No data No data No data No data
2023 $91,536 $61,673 $29,863 $29,863
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