ALAMEDA HEIGHTS OUTREACH FOUNDATION (EIN 752227185) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Jean O'Neal

Phone

9726724702

Tax Period

2022-01-01 to 2022-12-31

ALAMEDA HEIGHTS OUTREACH FOUNDATION, founded in 1993, is a micro nonprofit in the Human Services sector that reported $46K in total revenue in fiscal year 2022. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $40K left a modest 12% surplus.

Mission

To provide a means of empowerment to the needs of low income individuals and families and involve them in self-help programs that will lead them to personal growth and self-sufficiency.

🔒

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,460

Program Service Revenue $0

Investment Income $41,167

Other Revenue $0

TOTAL REVENUE $45,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,928

Other Expenses $39,928

TOTAL EXPENSES $39,928

Year-over-Year Comparison

	2022	2021	Change
Revenue	$45,627	$261,650	-0.8%
Expenses	$39,928	$196,069	-0.8%
Net Income	$5,699	$65,581	-0.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
Elzada Mays	Board Member	20	Officer	$0	$0	$0
James Mays II	Board Member	20	Officer	$0	$0	$0
Jean ONeal	Board Member	20	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
2022	$45,627	$39,928	$267,519	$5,699
2021	$261,650	$196,069	$261,820	$65,581

ALAMEDA HEIGHTS OUTREACH FOUNDATION