OAKLAND NATIVES GIVE BACK FUND INC (EIN 465710681) - 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

2009

Legal Domicile

Principal Officer

NYEISHA DEWITT

Phone

5109177751

Tax Period

2023-01-01 to 2023-12-31

OAKLAND NATIVES GIVE BACK FUND INC, founded in 2009, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 76% operating deficit.

Mission

TO SUPPORT THE EDUCATIONAL DEVELOPMENT OF AT-RISK YOUTH.

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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 $730,354

Program Service Revenue $0

Investment Income $27

Other Revenue $299,811

TOTAL REVENUE $1,030,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,016,951

Fundraising Expenses $6,498

Program Expenses $1,575,415

Other Expenses $797,010

TOTAL EXPENSES $1,813,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,030,192	$1,692,765	-0.4%
Expenses	$1,813,961	$2,135,515	-0.2%
Net Income	$-783,769	$-442,750	+0.8%

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

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

$231,323

Total Directors

$49,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELISSA ROSE	PRESIDENT	0.00	Director	$0	$0	$0
JAMES IVEY	DIRECTOR	1.00	Director	$49,800	$0	$49,800
SUNSHINE THOMPSON	DIRECTOR	0.00	Director	$0	$0	$0
NYEISHA DEWITT	SECRETARY	50.00	Officer	$199,912	$0	$199,912
ERIC GANT	TREASURER	10.00	Officer	$31,411	$0	$31,411

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	$1,030,192	$1,813,961	$270,917	$-783,769
2022	$1,692,765	$2,135,515	$1,124,409	$-442,750
2021	$1,882,575	$944,953	$1,250,663	$937,622
2020	$406,046	$976,642	$166,681	$-570,596
2019	$1,493,855	$1,866,495	$187,531	$-372,640
2018	$1,969,611	$2,064,623	$528,939	$-95,012
2017	$2,308,085	$2,020,937	$628,306	$287,148

OAKLAND NATIVES GIVE BACK FUND INC