HEALTHY COMMUNITIES INC

EIN: 710902919 501(c)(3) Housing & Shelter

Oakland, CA

Total Revenue
$76,137
Total Expenses
$73,017
Total Assets
$445,105
Net Assets
$-33,039
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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
2002
Legal Domicile
CA
Principal Officer
Raymond E Lankford
Phone
5105023144
Tax Period
2019-01-01 to 2019-12-31

HEALTHY COMMUNITIES INC, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $76K in total revenue in fiscal year 2019. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $73K left a modest 4% surplus.

Mission

To Reduce Health Disparities, Housing and Violence in Oakland.

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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 (2019)

Revenue Breakdown

Contributions & Grants $21,137
Program Service Revenue $55,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $76,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $68,334
Other Expenses $73,017
TOTAL EXPENSES $73,017

Year-over-Year Comparison

2019 2018 Change
Revenue $76,137 $118,425 -0.4%
Expenses $73,017 $180,676 -0.6%
Net Income $3,120 $-62,251 -1.1%
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
2

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Arthur Williams Jr Treasurer 1.0
Director
$0 $0 $0
Evelyn Harris Member 1.0
Director
$0 $0 $0
Carlos Webster Chair 1.0
Director
$0 $0 $0
Sabrina Saunders Board Secretary 1
Director
$0 $0 $0
Raymond E Lankford President/CEO 5.00
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
2019 $76,137 $73,017 $445,105 $3,120
2018 $118,425 $180,676 $447,543 $-62,251
2017 $82,441 $167,263 $514,473 $-84,822
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