EAST BAY DEMOCRATIC SOCIALISTS OF AMERICA (EIN 815381501) - Form 990 Financial Analysis & Trantor Score

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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

2017

Legal Domicile

Principal Officer

ELLA TEEVAN

Phone

5308672087

Tax Period

2022-01-01 to 2022-12-31

EAST BAY DEMOCRATIC SOCIALISTS OF AMERICA, founded in 2017, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $64K in total revenue in fiscal year 2022. The organization ran a surplus of $24K, a strong 37% operating margin.

Mission

THE PRIMARY PURPOSE OF EAST BAY DSA IS TO PROMOTE SOCIAL WELFARE. IN PURSUIT OF THIS PURPOSE, IT SEEKS TO FACILITATE THE TRANSITION TO A TRULY DEMOCRATIC AND SOCIALIST SOCIETY, ONE IN WHICH MEANS/RESOURCES OF PRODUCTION ARE DEMOCRATICALLY AND SOCIALLY CONTROLLED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $63,817

Program Service Revenue $650

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,002

Other Expenses $40,405

TOTAL EXPENSES $40,405

Year-over-Year Comparison

	2022	2021	Change
Revenue	$64,467	N/A	N/A
Expenses	$40,405	N/A	N/A
Net Income	$24,062	N/A	N/A

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
LAURA CROWTHER	VICE CHAIR	12.00	Officer	$0	$0	$0
YARI GREANEY	CO-CHAIR	15.00	Officer	$0	$0	$0
MAXFIELD MORRISON	RECORDING SE	8.00	Officer	$0	$0	$0
ELLA TEEVAN	CO-CHAIR	15.00	Officer	$0	$0	$0
DANIEL TUTT	TREASURER	8.00	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	$64,467	$40,405	$57,579	$24,062
2021	$55,843	$31,377	$43,730	$24,466
2020	$74,352	$67,737	$20,996	$6,615
2019	$235,436	$232,792	$13,095	$2,644

EAST BAY DEMOCRATIC SOCIALISTS OF AMERICA