RESTORE OAKLAND INC (EIN 822143119) - 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

TASH NGUYEN

Phone

5104283939

Tax Period

2024-01-01 to 2024-12-31

RESTORE OAKLAND INC, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 48% operating deficit.

Mission

WE ADVANCE COMMUNITY-GOVERNED PROJECTS THAT BUILD POLITICAL POWER, CREATE SHARED ECONOMIC PROSPERITY, AND CULTIVATE COLLECTIVE HEALING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,043,439

Program Service Revenue $4,607

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,048,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,886

Fundraising Expenses $109,760

Program Expenses $1,241,193

Other Expenses $929,744

TOTAL EXPENSES $1,546,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,048,046	$584,257	+0.8%
Expenses	$1,546,630	$922,941	+0.7%
Net Income	$-498,584	$-338,684	+0.5%

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

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

$117,308

Total Directors

$117,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NWAMAKA AGBO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JESSAMYN SABBAG	BOARD TREASURER	1.00	Director	$0	$0	$0
JOSHUA LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
GEETIKA AGRAWAL	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN YI HUANG	BOARD SECRETARY	1.00	Director	$0	$0	$0
JENNIFER ALEJO	BOARD CO-CHAIR	1.00	Director	$0	$0	$0
TASH NGUYEN	BOARD MEMBER/EXECUTIVE DIR	40.00	Officer Director	$97,508	$19,800	$117,308
LAURA RIVAS	BOARD CO-CHAIR	1.00	Director	$0	$0	$0
RAUL CEDENO	BOARD MEMBER	1.00	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
2024	$1,048,046	$1,546,630	$555,007	$-498,584
2023	$584,257	$922,941	$1,049,165	$-338,684
2022	$956,002	$730,321	$1,371,012	$225,681
2021	$244,164	$368,850	$1,351,249	$-124,686
2020	$801,167	$164,702	$1,398,383	$636,465
2019	$191,793	$243,991	$579,131	$-52,198
2018	$249,674	$52,799	$634,746	$196,875

RESTORE OAKLAND INC