OAKLAND, CA
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)EAST BAY FOUNDATION ON AGING, founded in 2002, is a small nonprofit in the Human Services sector that reported $591K in total revenue in fiscal year 2024. The organization ran a surplus of $137K, a strong 23% operating margin.
THE MISSION OF THE EAST BAY FOUNDATION ON AGING IS TO IMPROVE THE QUALITY OF LIFE OF THE ELDERLY THROUGH GRANTS TO NONPROFIT ORGANIZATIONS IN THE EAST BAY. INITIAL PRIORITIES INCLUDE DIRECT SERVICE, TRAINING, AND CAPACITY BUILDING GRANTS TO ORGANIZATIONS SERVING ELDERLY WOMEN, OAKLAND RESIDENTS, AND/OR UTILIZING AN INTERGENERATIONAL APPROACH.
EAST BAY FOUNDATION ON AGING COMPLETED A FULL ROUND OF GRANTS, GRANTING $254,500 TO 15 ORGANIZATIONS SUPPORTING THE QUALITY OF LIFE OF THE ELDERLY IN THE EAST BAY.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $591,378 | $559,411 | +0.1% |
| Expenses | $454,706 | $716,882 | -0.4% |
| Net Income | $136,672 | $-157,471 | -1.9% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GENEVIEVE ZARAGOZA | TREASURER | 1.00 |
Officer
Director
|
$0 | $38,767 | $231,159 |
| ALEXANDRIA COOLEY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $41,968 | $204,629 |
| ANNE WARNER-REITZ | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT MEANS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA SANDOVAL TERRAZAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANNE OMI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALBERTO ORTEGA HINOJOSA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY LOUISE ZERNICKE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MAY LYNN TAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRI DUNN | BOARD MEMBER (THRU 1/9/25) | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYAN RICKS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $591,378 | $454,706 | $14,504,583 | $136,672 |
| 2024 | No data | No data | No data | No data |
| 2023 | $287,286 | $592,101 | $12,678,822 | $-304,815 |
| 2022 | $1,181,915 | $544,317 | $11,919,500 | $637,598 |
| 2021 | $865,631 | $568,524 | $14,200,750 | $297,107 |
| 2020 | $117,187 | $752,718 | $11,446,584 | $-635,531 |
| 2019 | $-65,850 | $600,523 | $11,909,923 | $-666,373 |
| 2018 | $272,174 | $630,311 | $12,339,388 | $-358,137 |
Compare EAST BAY FOUNDATION ON AGING with other nonprofits in California and across the country.