FRIENDS OF OAKLAND FOUNDATION INC (EIN 470711028) - 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

1987

Legal Domicile

Principal Officer

Kiley Johnson

Phone

4026856902

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF OAKLAND FOUNDATION INC, founded in 1987, is a small nonprofit that reported $391K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 38% operating margin.

Mission

TO PROMOTE COMMUNITY SERVICES

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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 $145,409

Program Service Revenue $0

Investment Income $245,097

Other Revenue $0

TOTAL REVENUE $390,506

Expense Breakdown

Grants Paid $211,624

Salaries & Benefits $0

Fundraising Expenses $138

Program Expenses $211,904

Other Expenses $28,879

TOTAL EXPENSES $240,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,506	$268,156	+0.5%
Expenses	$240,503	$286,865	-0.2%
Net Income	$150,003	$-18,709	-9.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BECKNER	PRESIDENT	N/A	Officer	$0	$0	$0
KILEY JOHNSON	TREASURER	N/A	Officer	$0	$0	$0
PATRICIA MODEROW	DIRECTOR	N/A	Director	$0	$0	$0
BROOKE CULL	SECRETARY	N/A	Officer	$0	$0	$0
AARON ARLT	VICE-PRESIDENT	N/A	Officer	$0	$0	$0
ASHLEY JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
JEFF TROUPE	DIRECTOR	N/A	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	$390,506	$240,503	$2,828,430	$150,003
2023	$268,156	$286,865	$2,678,427	$-18,709
2022	$2,222,701	$1,764,579	$2,697,136	$458,122
2021	$850,224	$118,460	$2,239,014	$731,764
2020	$556,184	$127,038	$1,507,250	$429,146
2019	$108,200	$80,002	$1,078,104	$28,198
2018	$146,153	$139,513	$1,049,907	$6,640

FRIENDS OF OAKLAND FOUNDATION INC