EAST BAY HEALTH FOUNDATION

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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

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

Program Service Accomplishments

Program 1

Expenses: $61,673 Revenue: $91,536

WE PROMOTE THE HEALTH OF THE GENERAL COMMUNITY AND PROVIDES RELIEF OF THE POOR, THE DISTRESSED, AND THE UNDERPRIVILEGED BY CREATING AND MANAGING EAST BAY HEALTH WITH EAST BAY HEALTH MEDICAL GROUP...

WE PROMOTE THE HEALTH OF THE GENERAL COMMUNITY AND PROVIDES RELIEF OF THE POOR, THE DISTRESSED, AND THE UNDERPRIVILEGED BY CREATING AND MANAGING EAST BAY HEALTH WITH EAST BAY HEALTH MEDICAL GROUP (EBHMG) TO MAKE FREE MEDICAL SERVICES AVAILABLE TO INDIVIDUALS WHO ARE (1) UNINSURED AND (2) WHO PROVIDE DOCUMENTATION THAT THEY QUALIFY AS VERY OR EXTREMELY LOW INCOME BASED ON THE INCOME LIMITS PUBLISHED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

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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 (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

Governance

Voting Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID LEDERMAN	BOARD MEMBER	Officer	$0	$0	$0
SAGAR KAMPRATH	VICE PRESIDENT	Officer	$0	$0	$0
EVAN PARZYCH	CHIEF FINANCIAL OFFICER	Officer	$0	$0	$0
SHADY GROVE OLIVER	CHIEF EXECUTIVE OFFICER	Officer	$0	$0	$0
JENNIFER HONG	SECRETARY	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