The Oakland Institute (EIN 421626352) - 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

2010

Legal Domicile

Principal Officer

Anuradha Mittal

Phone

5104745251

Tax Period

2023-01-01 to 2023-12-31

The Oakland Institute, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $467K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $659K exceeded revenue, resulting in a 41% operating deficit.

Mission

The Oakland Institute (OI) is an independent policy think tank working to increase public participation and fair debate on critical social, economic, and environmental issues.

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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 $456,071

Program Service Revenue $475

Investment Income $10,806

Other Revenue $0

TOTAL REVENUE $467,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,981

Fundraising Expenses $22,049

Program Expenses $601,960

Other Expenses $246,898

TOTAL EXPENSES $658,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,352	$923,215	-0.5%
Expenses	$658,879	$594,072	+0.1%
Net Income	$-191,527	$329,143	-1.6%

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

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Atul Sharan	Director	1.00	Director	$0	$0	$0
Jeff Furman	Director	1.00	Director	$0	$0	$0
Elsadig Elsheikh	Director	1.00	Director	$0	$0	$0
Sonja Swift	Director	1.00	Director	$0	$0	$0
Carol Johnson	Director	1.00	Director	$0	$0	$0
Lewis Gordon	Director	1.00	Director	$0	$0	$0
Anuradha Mittal	Executive Director	40.00	Officer	$130,000	$0	$130,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$467,352	$658,879	$2,796,517	$-191,527
2022	$923,215	$594,072	$2,995,612	$329,143
2021	$692,885	$495,154	$2,665,095	$197,731
2020	$620,953	$506,352	$2,537,021	$114,601
2019	$1,610,075	$504,875	$2,348,452	$1,105,200
2018	$796,564	$474,426	$1,256,326	$322,138

The Oakland Institute