OAKLAND LIVE Y'ERS INC (EIN 383414451) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

ROBIN BROOKS VANDERKAAY

Tax Period

2023-09-01 to 2024-08-31

OAKLAND LIVE Y'ERS INC, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.0M left a modest 4% surplus.

Mission

TO PROMOTE SWIMMING & ATHLETIC COMPETITION.

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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 $0

Program Service Revenue $1,032,332

Investment Income $25

Other Revenue $16,083

TOTAL REVENUE $1,048,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,859

Fundraising Expenses $0

Program Expenses $998,572

Other Expenses $808,449

TOTAL EXPENSES $1,005,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,048,440	$978,231	+0.1%
Expenses	$1,005,308	$995,810	+0.0%
Net Income	$43,132	$-17,579	-3.5%

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

Governance

Voting Members

Independent Members

Employees

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

$134,038

Total Directors

$134,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF COOPER	TREASURER	40.00	Officer Director	$71,538	$0	$71,538
ADAM COOPER	SECRETARY	40.00	Officer Director	$62,500	$0	$62,500
WILLIAM PETER GUTTRICH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RANDOLPH LAM	MEMBER AT LA	1.00	Director	$0	$0	$0
ROSS MCALLISTER	MEMBER AT LA	1.00	Director	$0	$0	$0
ROBIN BROOKS VANDERKAAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA WUJCIAK	MEMBER AT LA	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	$1,048,440	$1,005,308	$426,251	$43,132
2023	$978,231	$995,810	$361,765	$-17,579
2022	$1,015,597	$929,759	$351,212	$85,838
2021	$774,238	$705,863	$292,051	$68,375
2020	$678,923	$642,812	$217,434	$36,111
2019	$953,988	$951,565	$142,827	$2,423
2018	$651,644	$654,095	$131,020	$-2,451

OAKLAND LIVE Y'ERS INC