Kingmakers of Oakland (EIN 384105767) - 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

2021

Legal Domicile

Principal Officer

Christopher Chatmon

Phone

5105894658

Tax Period

2024-07-01 to 2025-06-30

Kingmakers of Oakland, founded in 2021, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $5.5M exceeded revenue, resulting in a 112% operating deficit.

Mission

Kingmakers of Oakland is a leadership development and systems change organization committed to fundamentally transforming the education system and building the capacity of people to design and sustain thriving and liberated systems, structures, conditions, and culture to improve educational and life outcomes for Black students.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,614,066

Program Service Revenue $779,548

Investment Income $196,788

Other Revenue $9,043

TOTAL REVENUE $2,599,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,579,250

Fundraising Expenses $287,730

Program Expenses $4,535,597

Other Expenses $1,940,576

TOTAL EXPENSES $5,519,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,599,445	$3,912,547	-0.3%
Expenses	$5,519,826	$6,199,746	-0.1%
Net Income	$-2,920,381	$-2,287,199	+0.3%

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

$337,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Chatmon	CEO	40.00	Officer	$293,378	$43,901	$337,279
Matin Abdel Qawi	Chief Program Officer	40.00		$238,860	$38,905	$277,765
BRENDEN ANDERSON	Chief Media and Technology Officer	40.00		$199,587	$30,449	$230,036
Simbarashe Ndemera	Snr Dir. Finance	40.00		$131,565	$40,566	$172,131
Shrimathia Bathey	N/A	0.00		$131,954	$15,973	$147,927
Adetokunbo Ajike	Facilities Dir.	40.00		$127,294	$5,733	$133,027
Romero Wesson	Co-Chair	1.00	Officer Director	$0	$0	$0
Gary Beasley	Co-Chair	1.00	Officer Director	$0	$0	$0
Darlene Flynn	Co-Treasurer	1.00	Officer Director	$0	$0	$0
Rickey Jackson	Co-Treasurer	1.00	Officer Director	$0	$0	$0
Willie Scott	Co-Secretary	1.00	Officer Director	$0	$0	$0
Eliza Greenberg	Co-Secretary	1.00	Officer Director	$0	$0	$0
Dr Vajra Watson	Director	1.00	Director	$0	$0	$0
Joaquin Noguerra	Director	1.00	Director	$0	$0	$0
Dr David Johns	Director	1.00	Director	$0	$0	$0
Dr Gisele Shorter	Director	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
2025	$2,599,445	$5,519,826	$8,058,759	$-2,920,381
2024	$3,912,547	$6,199,746	$11,097,028	$-2,287,199
2023	$6,248,483	$5,497,167	$13,414,712	$751,316
2022	$14,987,448	$3,693,561	$12,595,129	$11,293,887

Kingmakers of Oakland