TRYBE INC (EIN 464328520) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

5105674654

Tax Period

2023-01-01 to 2023-12-31

TRYBE INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

Trybe is a community-based nonprofit rooted in East Oakland. Trybe strengthens families by focusing on the youth and families to provide stability and sustainability needed to transform the community. Trybes mission is to break cycles of suffering and violence through its resources.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,359,337

Program Service Revenue $312,794

Investment Income $77,850

Other Revenue $15,653

TOTAL REVENUE $4,765,634

Expense Breakdown

Grants Paid $13,000

Salaries & Benefits $2,106,514

Fundraising Expenses $0

Program Expenses $4,516,670

Other Expenses $2,699,620

TOTAL EXPENSES $4,819,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,765,634	$3,858,730	+0.2%
Expenses	$4,819,134	$5,667,125	-0.1%
Net Income	$-53,500	$-1,808,395	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$834,009

Total Directors

$251,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SCHWENG	CFO	40.00	Officer	$153,488	$21,011	$174,499
ANDREW PARK EXECUTIVE DIR	Secretary	40.00	Officer Director	$156,087	$6,081	$162,168
LISA LAMBAREN CRUZ ASSOCIATE	DIRECTOR	40.00	Officer	$123,032	$22,098	$145,130
KAREN HEIDA ASSOCIATE	Director	40.00	Officer	$123,032	$22,098	$145,130
KATHARINE PRINCE INTERIM	Director	40.00	Officer	$104,602	$13,040	$117,642
NORMAN DENNIS HEIDA	President	35.00	Officer Director	$89,440	$0	$89,440
SONIA GONZALEZ	Treasurer	0.50	Officer Director	$0	$0	$0
ALEXANDRA BARENO PARK	Director	0.50	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	No data	No data	No data	No data
2023	$4,765,634	$4,819,134	$4,879,421	$-53,500
2022	$3,858,730	$5,667,125	$4,984,343	$-1,808,395
2021	$20,805,295	$15,495,024	$6,930,985	$5,310,271
2020	$5,103,178	$4,173,136	$1,819,242	$930,042

TRYBE INC