EAST BAY INNOVATION ACADEMY

EIN: 462428863 501(c)(3) Public & Societal Benefit

OAKLAND, CA

Total Revenue
$8,351,074
Total Expenses
$8,298,671
Total Assets
$2,245,545
Net Assets
$1,990,610
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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
2013
Legal Domicile
CA
Phone
5105779557
Tax Period
2024-07-01 to 2025-06-30

EAST BAY INNOVATION ACADEMY, founded in 2013, is a community nonprofit in the Public & Societal Benefit sector that reported $8.4M in total revenue in fiscal year 2024.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL DEDICATED TO COLLEGE PREPARATION FOR STUDENTS IN GRADES 6-12.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,242,397
Program Service Revenue $84,820
Investment Income $172
Other Revenue $23,685
TOTAL REVENUE $8,351,074

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,471,654
Fundraising Expenses $2,938
Program Expenses $7,128,989
Other Expenses $2,827,017
TOTAL EXPENSES $8,298,671

Year-over-Year Comparison

2024 2023 Change
Revenue $8,351,074 $8,697,072 0.0%
Expenses $8,298,671 $8,842,226 -0.1%
Net Income $52,403 $-145,154 -1.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
80
Volunteers
50

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
5
$368,260
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT VAN ZUIDEN CHAIR 2.00
Officer Director
$0 $0 $0
DR BRADLEY EDGAR VICE CHAIR 2.00
Officer Director
$0 $0 $0
ERIN FREDERICK SECRETARY 2.00
Officer Director
$0 $0 $0
KELLY GARCIA MEMBER 2.00
Director
$0 $0 $0
SHYAM KUMAR MEMBER 2.00
Director
$0 $0 $0
SAFIA OMAR MEMBER 2.00
Director
$0 $0 $0
MIRANDA THORMAN EXECUTIVE DIRECTOR 40.00
Officer
$202,005 $38,133 $240,138
BONITA HERRERA SENIOR DIRECTOR OF OPERATIONS 40.00
Officer
$122,408 $5,714 $128,122
SAM OFFENBERG STUDENT SUPPORT DIRECTOR 40.00
Highest
$149,283 $28,054 $177,337
CHRISTINE MANDILAG LINKED LEARNING DIRECTOR 40.00
Highest
$132,582 $25,488 $158,070
FRANCESCA FAY TEACHER 40.00
Highest
$130,149 $24,303 $154,452
CHARLES NOEL DIRECTOR OF OPERATIONS 40.00
Highest
$121,254 $3,514 $124,768
NICOLE SMITH SCHOOL PSYCHOLOGIST 40.00
Highest
$119,477 $33,082 $152,559
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 $8,351,074 $8,298,671 $2,245,545 $52,403
2024 No data No data No data No data
2023 $8,462,749 $8,408,990 $3,273,313 $53,759
2022 $8,649,182 $7,680,663 $2,595,879 $968,519
2021 $7,386,839 $7,013,980 $2,798,692 $372,859
2020 $6,939,190 $6,844,464 $2,101,430 $94,726
2019 $6,515,604 $6,424,359 $1,249,461 $91,245
2018 $5,386,598 $5,348,858 $985,151 $37,740
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