GOLDEN OAK MANOR INC

EIN: 680362018 501(c)(3) Education

SAN RAFAEL, CA

Total Revenue
$2,176,702
Total Expenses
$2,021,211
Total Assets
$7,451,979
Net Assets
$693,752
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
WELTON JORDAN
Phone
4152581800
Tax Period
2024-01-01 to 2024-12-31

GOLDEN OAK MANOR INC, founded in 1995, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 7% surplus.

Mission

TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION.

Program Service Accomplishments

Program 1
Expenses: $2,004,555 Revenue: $2,071,110

THE CORPORATION SERVES AS A GENERAL PARTNER AND/OR LIMITED PARTNER FOR A PARTNERSHIP THAT PROVIDES A TOTAL OF 83 UNITS OF LOW-INCOME HOUSING FOR LOW-INCOME ELDERLY PERSONS IN SAN JOSE, CA. THE...

Read more

THE CORPORATION SERVES AS A GENERAL PARTNER AND/OR LIMITED PARTNER FOR A PARTNERSHIP THAT PROVIDES A TOTAL OF 83 UNITS OF LOW-INCOME HOUSING FOR LOW-INCOME ELDERLY PERSONS IN SAN JOSE, CA. THE CORPORATION IS ALSO THE SOLE OWNER OF FIVE LIMITED LIABILITY COMPANIES AND ONE C CORPORATION WHICH SERVE AS THE GENERAL PARTNER IN FIVE LIMITED PARTNERSHIPS THAT CURRENTLY PROVIDE 306 TOTAL UNITS OF LOW-INCOME HOUSING IN TURLOCK, MODESTO, OAKLAND, AND OAKLEY, CA AND ONE LIMITED PARTNERSHIP THAT IS CURRENTLY IN THE DEVELOPMENT STAGE FOR LOW-INCOME HOUSING IN RODEO, CA.

Program 2
Expenses: $16,656

THE CORPORATION PROVIDED GENERAL SUPPORT TO EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH INC.'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO...

Read more

THE CORPORATION PROVIDED GENERAL SUPPORT TO EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH INC.'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO ELDERLY, VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $105,000
Program Service Revenue $2,072,479
Investment Income $592
Other Revenue $-1,369
TOTAL REVENUE $2,176,702

Expense Breakdown

Grants Paid $16,656
Salaries & Benefits $75,324
Fundraising Expenses $0
Program Expenses $2,021,211
Other Expenses $1,929,231
TOTAL EXPENSES $2,021,211

Year-over-Year Comparison

2024 2023 Change
Revenue $2,176,702 $2,066,573 +0.1%
Expenses $2,021,211 $1,946,552 +0.0%
Net Income $155,491 $120,021 +0.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
N/A
Employees
1
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
3
$1,272,444
Total Directors
3
$1,272,444
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WELTON JORDAN PRESIDENT 0.10
Officer Director
$0 $34,547 $492,640
LAURA HALL VICE PRESIDENT 0.10
Officer Director
$0 $47,351 $673,413
DEBBIE STARR SECRETARY 0.10
Officer Director
$0 $17,654 $106,391
DAVID EGAN ASSISTANT SECRETARY 10.00
Highest
$67,980 $32,623 $302,676
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 $2,176,702 $2,021,211 $7,451,979 $155,491
2023 $2,066,573 $1,946,552 $7,068,899 $120,021
2022 $2,387,857 $2,116,507 $6,504,250 $271,350
2021 $2,003,606 $6,965,758 $6,249,784 $-4,962,152
2020 $1,831,115 $1,943,458 $11,039,867 $-112,343
2019 $2,801,806 $5,118,288 $11,164,278 $-2,316,482
2018 $2,905,247 $3,264,380 $7,439,424 $-359,133
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare GOLDEN OAK MANOR INC with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.