ONE EAST PALO ALTO

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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

2000

Legal Domicile

Principal Officer

KAVA TULUA

Phone

6509801809

Tax Period

2023-01-01 to 2023-12-31

ONE EAST PALO ALTO, founded in 2000, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

TO DEVELOP RESIDENT LEADERS, BROKER RESOURCES AND SERVICES, BUILD THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS, AND ADVOCATE FOR CHANGE, LEADING TO THE IMPROVED SOCIAL, PHYSICAL, SPIRITUAL, EDUCATIONAL AND ECONOMIC WELL-BEING OF EAST PALO ALTO (EPA), CA.

Program Service Accomplishments

Program 1

Expenses: $1,242,020

IMPROVEMENT OF ELEMENTARY AND SECONDARY EDUCATIONAL OUTCOME THROUGH AND AFTER SCHOOL LEARNING PROGRAM.

Program 2

BUILDING YOUTH RESILIENCE BY DEVELOPING SUMMER EMPLOYMENT SPONSORSHIPS AND OTHER YOUTH SERVICES.

Program 3

TECHNOLOGY ACCESS DEVELOPS COMPUTER SKILLS BY TRAINING AND GRANTING OF SOFTWARE AND COMPUTER EQUIPMENT.

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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 $1,617,604

Program Service Revenue $0

Investment Income $0

Other Revenue $18,198

TOTAL REVENUE $1,635,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $867,714

Fundraising Expenses $141,070

Program Expenses $1,242,020

Other Expenses $730,149

TOTAL EXPENSES $1,597,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,635,802	$1,535,158	+0.1%
Expenses	$1,597,863	$1,510,720	+0.1%
Net Income	$37,939	$24,438	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR LIM	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JEAN HAMILTON	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MONEISA CARSON	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD TATUM	TREASURER	2.00	Officer Director	$0	$0	$0
ISAIAH VI	PARLIAMENTARIAN	2.00	Director	$0	$0	$0
KAVA TULUA	EXECUTIVE DIRECTOR	40.00	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
2023	$1,635,802	$1,597,863	$132,285	$37,939
2022	$1,535,158	$1,510,720	$309,455	$24,438
2021	$1,341,705	$1,335,913	$627,994	$5,792
2020	$1,203,154	$1,231,902	$689,113	$-28,748
2019	$1,288,132	$1,216,238	$116,434	$71,894
2018	$1,315,039	$1,397,600	$28,478	$-82,561
2017	$1,346,056	$1,438,261	$44,028	$-92,205