OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION, founded in 1975, is a mid-sized nonprofit in the Community Improvement sector that reported $33.2M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $30.9M left a modest 7% surplus.
WE ENVISION AN EAST BAY WHERE EVERYONE HAS A PLACE TO CALL HOME, CHILDREN CAN ACCESS QUALITY EDUCATION, RESIDENTS CAN OBTAIN GOOD JOBS, FAMILIES CAN ENJOY WELCOMING PUBLIC SPACES, AND NEIGHBORS CAN ENJOY CULTURE AND CREATIVITY.
WE ARE PROUD TO BE OAKLAND ROOTED AND OAKLAND GROWN. WHEN WE BEGAN IN 1975, WE GREW OUT OF COMMUNITY ACTIVISM TAKING PLACE TO ADDRESS THE DISPLACEMENT AND DISRUPTION THREATENING OAKLAND'S CHINATOWN...
WE ARE PROUD TO BE OAKLAND ROOTED AND OAKLAND GROWN. WHEN WE BEGAN IN 1975, WE GREW OUT OF COMMUNITY ACTIVISM TAKING PLACE TO ADDRESS THE DISPLACEMENT AND DISRUPTION THREATENING OAKLAND'S CHINATOWN AT THAT TIME. WE HELP STRENGTHEN OUR COMMUNITY FABRIC SO PEOPLE CAN CONNECT WITH EACH OTHER AND GROW TOGETHER. WE PARTNER WITH RESIDENTS AND LOCAL LEADERS TO CO-CREATE NEIGHBORHOOD SOLUTIONS SO EVERYONE PLAYS A ROLE IN SHAPING OUR FUTURE. WE ALSO PRESERVE HOUSING THAT IS CURRENTLY AFFORDABLE AND STABILIZE EXISTING RENTS TO PREVENT LARGE RENT INCREASES SO THAT RESIDENTS CAN REMAIN IN THEIR HOMES. TO DATE, WE HAVE PRESERVED 257 UNITS OF AFFORDABLE HOUSING, DEVELOPED OVER 2,200 UNITS OF AFFORDABLE HOUSING IN OAKLAND AND ACROSS THE EAST BAY, AND SERVED MORE THAN 6,000 PEOPLE ANNUALLY THROUGH COMPREHENSIVE SERVICES FOR LOW-INCOME HOUSEHOLDS AND INDIVIDUALS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $33,154,945 | $19,487,102 | +0.7% |
| Expenses | $30,899,050 | $23,203,351 | +0.3% |
| Net Income | $2,255,895 | $-3,716,249 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| KELLY DRUMM | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE FRANCIS | BOARD VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AGNES UBALDE | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID PETERS | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM FELDMAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| BETH ROSALES | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CHRIS FERREIRA | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CHUN HUANG | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DIANNE RUSH-WOODS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KLEIN LIEU | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KM TAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LORENZO BROOKS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MINMING WU MORRI | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ROSALYN TONAI | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| TED DANG | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JOHN CHAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KENDRA EDWARDS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SEAN SULLIVAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SHIRLEY IMAMOTO | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| RICHARD QUACH | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JANELLE CHAN | CHIEF EXECUTIVE OFFICER | 37.50 |
Officer
|
$208,731 | $16,785 | $225,516 |
| PAUL CARNEY | CHIEF FINANCIAL OFFICER | 37.50 |
Officer
|
$110,577 | $1,104 | $111,681 |
| LINA SHETH | INTERIM CHIEF EXECUTIVE OFFICER | 37.50 |
Officer
|
$181,500 | $3,233 | $184,733 |
| KATHLEEN HIGGINBOTHAM | VP, HUMAN RESOURCES | 37.50 |
Key Emp
|
$191,710 | $26,440 | $218,150 |
| FELICIA SCRUGGS | EXECUTIVE VP, PROPERTY OPE | 37.50 |
Key Emp
|
$244,100 | $13,677 | $257,777 |
| CAPRI ROTH | EXECUTIVE VP, REAL ESTATE | 37.50 |
Key Emp
|
$215,630 | $22,480 | $238,110 |
| ENER CHIU | EXECUTIVE VP, COMMUNITY BU | 37.50 |
Key Emp
|
$163,630 | $28,394 | $192,024 |
| VICKI SHU | EXECUTIVE VP, RESOURCE DEVELOPMENT & COMMUNICATION | 37.50 |
Key Emp
|
$153,235 | $11,906 | $165,141 |
| JILL VARGAS | ASSOCIATE DIRECTOR, PROPERTY MANAGEMENT | 37.50 |
Highest
|
$181,350 | $22,189 | $203,539 |
| GREGORY WILSON | FINANCIAL CONTROLLER | 37.50 |
Highest
|
$178,716 | $14,036 | $192,752 |
| PHUNG NGUYEN | FINANCIAL CONTROLLER | 37.50 |
Highest
|
$178,708 | $22,940 | $201,648 |
| ELIZABETH PROBST | DIRECTOR, REAL ESTATE DEVELOPMENT | 37.50 |
Highest
|
$175,254 | $23,047 | $198,301 |
| EMILY BUSCH | DIRECTOR OF ASSET MANAGEMENT | 37.50 |
Highest
|
$129,776 | $29,193 | $158,969 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $33,154,945 | $30,899,050 | $140,214,768 | $2,255,895 |
| 2023 | $19,487,102 | $23,203,351 | $132,945,163 | $-3,716,249 |
| 2022 | $19,655,670 | $24,020,544 | $136,452,614 | $-4,364,874 |
| 2021 | $23,961,947 | $22,916,941 | $146,938,594 | $1,045,006 |
| 2020 | $30,779,689 | $19,640,975 | $148,380,635 | $11,138,714 |
| 2019 | $24,479,464 | $18,411,244 | $105,184,379 | $6,068,220 |
| 2018 | $19,065,897 | $19,305,245 | $87,748,350 | $-239,348 |
Compare EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION with other nonprofits in California and across the country.