Oakland Enrolls (EIN 822763443) - 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

2017

Legal Domicile

Principal Officer

Lisa Gibes de Gac

Phone

5106404542

Tax Period

2024-07-01 to 2025-06-30

Oakland Enrolls, founded in 2017, is a small nonprofit that reported $453K in total revenue in fiscal year 2024. Expenses of $736K exceeded revenue, resulting in a 63% operating deficit.

Mission

Oakland Enrolls is a California public benefit nonprofit organization created for charitable and educational purposes. Specially, Oakland Enrolls mission is to empower Oakland families to make informed choices about their public-school options. Accordingly, Oakland Enrolls activities focus on building awareness about public school options and the choice process throughout the Oakland community.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $420,152

Investment Income $12,548

Other Revenue $0

TOTAL REVENUE $452,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,184

Fundraising Expenses $7,717

Program Expenses $567,316

Other Expenses $207,810

TOTAL EXPENSES $735,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,700	$474,272	0.0%
Expenses	$735,994	$633,038	+0.2%
Net Income	$-283,294	$-158,766	+0.8%

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

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

$166,857

Total Directors

$166,857

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Gibes de Gac	CEO/ED	40.00	Officer Director	$144,924	$21,933	$166,857
Lucas Jackson	Ops & School Mngr	40.00		$120,157	$12,867	$133,024
David Castillo	Board Chair	4.00	Officer Director	$0	$0	$0
David Moore	Treasurer	4.00	Officer Director	$0	$0	$0
Luis Rodriguez	Secretary	4.00	Officer Director	$0	$0	$0
Hae-Sin Thomas	Board Member	4.00	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
2025	$452,700	$735,994	$167,784	$-283,294
2024	$474,272	$633,038	$757,859	$-158,766
2023	$577,540	$656,325	$688,759	$-78,785
2022	$589,609	$654,073	$665,583	$-64,464
2021	$828,391	$854,231	$892,579	$-25,840
2020	$890,243	$855,941	$922,280	$34,302
2019	$961,552	$798,074	$681,156	$163,478
2018	$463,465	$126,969	$348,984	$336,496

Oakland Enrolls