AL Willis Life Center

EIN: 471640178 501(c)(3) Youth Development

Oakland, CA

Total Revenue
$564,612
Total Expenses
$646,093
Total Assets
$38,658
Net Assets
$38,658
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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
2014
Legal Domicile
CA
Principal Officer
Anthony L Willis
Phone
5107544886
Tax Period
2024-01-01 to 2024-12-31

AL Willis Life Center, founded in 2014, is a small nonprofit in the Youth Development sector that reported $565K in total revenue in fiscal year 2024. Expenses of $646K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO MEET THE NEEDS OF THE UNDERSERVED IN OUR COMMUNITY AND PROVIDE A SAFE HAVEN FOR AT RISK YOUTH AND ADULTS. WE OFFER TUTORIAL SERVICES, COUSELING, PHYSICAL AND MENTAL HEALTH.

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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 $27,501
Program Service Revenue $0
Investment Income $537,111
Other Revenue $0
TOTAL REVENUE $564,612

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,352
Fundraising Expenses $0
Program Expenses $624,955
Other Expenses $606,741
TOTAL EXPENSES $646,093

Year-over-Year Comparison

2024 2023 Change
Revenue $564,612 N/A N/A
Expenses $646,093 N/A N/A
Net Income $-81,481 N/A N/A
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
4
Independent Members
4
Employees
N/A
Volunteers
5

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
3
$0
Total Directors
1
$5,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY WILLIS 4.00
Director
$5,000 $0 $5,000
KEITH HENDERSON 2.00
Officer
$0 $0 $0
NATHAN JUSTIN 2.00
Officer
$0 $0 $0
RENATA BARNES 2.00
Officer
$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 $564,612 $646,093 $38,658 $-81,481
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