ALLEN TEMPLE HEALTH & SOCIAL SERVIC

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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

Tax Period

2020-01-01 to 2020-12-31

ALLEN TEMPLE HEALTH & SOCIAL SERVIC, founded in 2002, is a small nonprofit in the Human Services sector that reported $191K in total revenue in fiscal year 2020. The organization ran a surplus of $37K, a strong 20% operating margin.

Mission

TO STRENGHTEN AND STABLIZE FAMILIES BY ASSISTING THEM TO CREAT AND MAINTAIN HEALTHY ENVIRONMENTS. THE MINISTRIES ARE DEDICATED TO SUPPORTING THE ECONOMICALLY DISADVANTAGED WITH EDUCATION, SPIRITUAL SUPPORT AND EXPOSURE TO POSITIVE APPROACHES.

Program Service Accomplishments

Program 1

Expenses: $141,526

THE FOOD FOR LIFE-CONGREGATE MEALS PROGRAM: THE PROGRAM IS LOCATED IN EAST OAKLAND AND IT PROVIDES SERVICES TO PERSONS LIVING WITH HIV/AIDS WHO ARE RESIDENTS OF ALAMEDA COUNTY. IT PROVIDES A WIDER...

THE FOOD FOR LIFE-CONGREGATE MEALS PROGRAM: THE PROGRAM IS LOCATED IN EAST OAKLAND AND IT PROVIDES SERVICES TO PERSONS LIVING WITH HIV/AIDS WHO ARE RESIDENTS OF ALAMEDA COUNTY. IT PROVIDES A WIDER ARRAY OF MEAL OFFERINGS AND PREPARES A HOT MEAL THREE DAYS A WEEK AND PROVIDES THE ATTENDEES WITH ACCESS TO OTHER SERVICES OFFERED AT ALLEN TEMPLE BAPTIST CHURCH (CHAIR MASSAGE, HEPC AND HIV TESTING, INCLUDING FOOD PANTRY SERVICES, JOB TRAINING/READNESS, MENTAL HEALTH COUNSELING AND MORE). ATHSSM ALSO PREPARES A MEAL THAT CAN BE DISTRIBUTED TO PLWA SUPPORT GROUPS THROUGHOUT THE COUNTY WHOM REQUEST SERVICES. THE PROGRAM HELP CLIENTS ENROLL IN HEALTH CARE INSURANCE. THE PROGRAM PROVIDES SERVICES TO 70 UNDUPLICATED CLIENTS THOUGHOUT THE YEAR AND PROVIDES 1050 CONGREGATE MEALS TO CLIENTS. WITH THE INCREASE IN FUNDING, THE PROGRAM COORDINATOR WILL HAVE MORE TIME TO CHECK IN WITH CASE MANAGERS TO ENSURE LINKAGE TO SERVICES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $190,606

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $190,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,092

Fundraising Expenses $3,454

Program Expenses $141,526

Other Expenses $136,342

TOTAL EXPENSES $153,434

Year-over-Year Comparison

	2020	2019	Change
Revenue	$190,616	$182,364	+0.0%
Expenses	$153,434	$167,839	-0.1%
Net Income	$37,182	$14,525	+1.6%

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
CARLA GILBERT-KEENER	MEMBER	1.00	Director	$0	$0	$0
RICKA G WHITE SOSO	MEMBER	2.00	Director	$0	$0	$0
CLYTEE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
CARMEN WARD-SULLIVAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DERRICK FELTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA MITCHELL-ABERNATHY	VICE PRES	2.00	Officer Director	$0	$0	$0
BRUCE HARDY	TREASURER	4.00	Officer Director	$0	$0	$0
GLORIA CROWELL	EXEC DIRECTOR	40.00	Highest	$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
2020	$190,616	$153,434	$84,288	$37,182
2019	$182,364	$167,839	$24,173	$14,525