THE AHIMSA COLLECTIVE

EIN: 611969838 501(c)(3) Crime & Legal

OAKLAND, CA

Total Revenue
$2,190,388
Total Expenses
$3,035,787
Total Assets
$14,530,080
Net Assets
$14,279,765
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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
2020
Legal Domicile
CA
Principal Officer
SONYA SHAH
Phone
2094306162
Tax Period
2024-01-01 to 2024-12-31

THE AHIMSA COLLECTIVE, founded in 2020, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 39% operating deficit.

Mission

THE AHIMSA COLLECTIVE WORKS TO ADDRESS HARM IN WAYS THAT FOSTER WHOLENESS FOR EVERYONE. OUR NORTH STAR GOALS ARE TO REPLACE SYSTEMS OF PUNISHMENT WITH PARADIGMS GROUNDED IN HEALING, RELATIONSHIP, AND LOVE. TO GET THERE, WE ENGAGE WITH DEEP TRAUMA HEALING AND RESTORATIVE APPROACHES WHILE BEING GROUNDED IN ANTI-OPPRESSION. WE WORK IN DEEP COMMUNITY WITH PEOPLE WHO HAVE COMMITTED AN ACT OF VIOLENCE, SURVIVORS OF VIOLENCE, AND FAMILIES IMPACTED BY HARM. IN ALL OF OUR WORK, WE CENTER AGENCY, LIBERATION, DIGNITY, AND TRANSFORMATION.

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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 $1,989,643
Program Service Revenue $59,377
Investment Income $141,301
Other Revenue $67
TOTAL REVENUE $2,190,388

Expense Breakdown

Grants Paid $28,587
Salaries & Benefits $1,427,199
Fundraising Expenses $121,201
Program Expenses $2,232,314
Other Expenses $1,580,001
TOTAL EXPENSES $3,035,787

Year-over-Year Comparison

2024 2023 Change
Revenue $2,190,388 $2,782,836 -0.2%
Expenses $3,035,787 $2,711,152 +0.1%
Net Income $-845,399 $71,684 -12.8%
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
5
Independent Members
4
Employees
14
Volunteers
4

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
4
$349,261
Total Directors
5
$174,516
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD CRUZ CO-EXECUTIVE DIRECTOR 40
Officer
$174,745 $0 $174,745
SONYA SHAH PRESIDENT, CO-EXECUTIVE DIRECTOR 40
Officer Director
$173,499 $1,017 $174,516
SETH WEINER PROGRAM DIRECTOR 40
Highest
$112,064 $0 $112,064
NICOLE PITTMAN TREASURER 2
Officer Director
$0 $0 $0
ANTHONY FREGOSO SECRETARY 2
Officer Director
$0 $0 $0
TROY WILLIAMS ADVISORY BOARD 2
Director
$0 $0 $0
SHERI WIEDENHOEFER ADVISORY BOARD 2
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 $2,190,388 $3,035,787 $14,530,080 $-845,399
2023 $2,782,836 $2,711,152 $15,273,822 $71,684
2023 $2,582,986 $2,710,494 $15,073,972 $-127,508
2022 $6,428,377 $2,295,235 $15,166,021 $4,133,142
2022 $6,428,377 $2,295,235 $15,166,021 $4,133,142
2021 $4,607,181 $1,451,811 $10,989,243 $3,155,370
2020 $7,889,944 $125,334 $7,769,883 $7,764,610
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