PARENT VOICES OAKLAND (EIN 453171972) - 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

2011

Legal Domicile

Principal Officer

CLARISSA DOUTHERD

Phone

5103383049

Tax Period

2024-07-01 to 2025-06-30

PARENT VOICES OAKLAND, founded in 2011, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 221% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 48% operating margin.

Mission

TO ADVOCATE FOR AFFORDABLE, ACCESSIBLE, QUALITY CHILD CARE AND ORGANIZE/EMPOWER FAMILIES WITH THE HIGHEST NEED TO BUILD EFFECTIVE CAMPAIGNS TOWARD ECONOMIC AND EDUCATIONAL JUSTICE.

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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 $2,012,089

Program Service Revenue $130,000

Investment Income $20,132

Other Revenue $11,007

TOTAL REVENUE $2,173,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $546,766

Fundraising Expenses $51,684

Program Expenses $952,210

Other Expenses $575,701

TOTAL EXPENSES $1,122,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,173,228	$676,614	+2.2%
Expenses	$1,122,467	$950,701	+0.2%
Net Income	$1,050,761	$-274,087	-4.8%

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

150

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

$158,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ERICKSON	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
FRAN DAVIS PURCELLE	VICE CHAIR	1.50	Officer Director	$0	$0	$0
ANDREA COUSINS	TREASURER	1.50	Officer Director	$0	$0	$0
ROCQUEL JOHNSON	SECRETARY	1.50	Officer Director	$0	$0	$0
KRISTINA MOLINA	DIRECTOR	1.50	Director	$0	$0	$0
CLARISSA DOUTHARD	EXECUTIVE DIRECTOR	40.00	Officer	$150,000	$8,415	$158,415

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	$2,173,228	$1,122,467	$1,805,508	$1,050,761
2024	$676,614	$950,701	$818,520	$-274,087
2023	$721,428	$1,152,079	$810,706	$-430,651
2022	$1,275,881	$668,796	$1,216,213	$607,085
2021	$1,011,692	$485,872	$645,873	$525,820
2020	$411,668	$592,578	$174,839	$-180,910
2019	$378,181	$417,350	$108,053	$-39,169
2018	$611,236	$452,968	$164,573	$158,268

PARENT VOICES OAKLAND