OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OAKLAND & THE WORLD ENTERPRISES INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $786K, a strong 56% operating margin.
THE SPECIFIC PURPOSE AND MISSION OF THIS ORGANIZATION IS TO ASSIST VULNERABLE MEMBERS OF THE COMMUNITY TO ACHIEVE ECONOMIC EMPOWERMENT, HOME OWNERSHIP AND FULL EMPLOYMENT RESPECTIVELY.THE MISSION OF OAKLAND & THE WORLD ENTERPRISES (OAW), A NONPROFIT ORGANIZATION, IS TO LAUNCH FOR-PROFIT BUSINESSES FOR OWNERSHIP BY FORMALLY INCARCERATED PEOPLE AND OTHER PEOPLE FACING EXTREME BARRIERS TO EMPLOYMENT AND ECONOMIC SURVIVAL. HAVING LAUNCHED OUR FIRST BUSINESS, WEST OAKLAND FARMS, ON OUR PROPERTY AT SEVENTH AND CAMPBELL STREETS IN WEST OAKLAND, CALIFORNIA, WE ARE CURRENTLY POSITIONED TO DEVELOP A COMPLEX THERE FOR OUR OTHER BUSINESSES AND APPROXIMATELY 80, 100% AFFORDABLE HOUSING UNITS. IN ADDITION TO THOSE BUSINESSES THAT WILL USE THE COMMERCIAL SPACE IN THE COMPLEX, WE WILL LAUNCH OTHER, SERVICE BUSINESSES FOR THE HOUSING COMPLEX, INCLUDING MAINTENANCE, SECURITY AND SHUTTLE SERVICES. WHILE IT IS OUR GOAL TO LAUNCH A THOUSAND BUSINESSES, WE BELIEVE WE ARE CREATING A MODEL FOR OAKLAND AND, IN
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,407,341 | $2,263,384 | -0.4% |
| Expenses | $621,307 | $497,230 | +0.2% |
| Net Income | $786,034 | $1,766,154 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ELAINE D BROWN | President & CEO | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES NIXON | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBORAH MATTHEWS | Secretary | 3.00 |
Director
|
$0 | $0 | $0 |
| DR MARK ALEXANDER | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| ZACK WASSERMAN ESQ | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| HC AHURUONYE CPA | Treasurer | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,407,341 | $621,307 | $3,652,427 | $786,034 |
| 2022 | $2,263,384 | $497,230 | $2,856,393 | $1,766,154 |
| 2021 | $313,232 | $334,402 | $1,062,963 | $-21,170 |
| 2020 | $64,278 | $245,467 | $1,039,597 | $-181,189 |
| 2019 | $255,311 | $226,818 | $562,545 | $28,493 |
| 2018 | $427,234 | $291,499 | $523,640 | $135,735 |
Compare OAKLAND & THE WORLD ENTERPRISES INC with other nonprofits in California and across the country.