EAST BAY FAMILY DEFENDERS (EIN 824028390) - 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

Dorsey Nunn

Phone

4152557036

Tax Period

2022-09-01 to 2023-08-31

EAST BAY FAMILY DEFENDERS, founded in 2017, is a small nonprofit that reported $343K in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $406K exceeded revenue, resulting in a 18% operating deficit.

Mission

East Bay Family Defenders mission is to keep families together and minimize the time children spend in foster care. We lend collective power to parents voice in decisions affecting their most sacred familial relationships; we are interdisciplinary, addressing the root causes that lead to system involvement; and we are connected to the community through a robust network of partnerships to ensure that our clients complex needs are met.

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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 $337,038

Program Service Revenue $0

Investment Income $113

Other Revenue $6,051

TOTAL REVENUE $343,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,207

Fundraising Expenses $17,152

Program Expenses $315,671

Other Expenses $95,160

TOTAL EXPENSES $406,367

Year-over-Year Comparison

	2022	2021	Change
Revenue	$343,202	$686,087	-0.5%
Expenses	$406,367	$1,128,195	-0.6%
Net Income	$-63,165	$-442,108	-0.9%

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

$99,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eliza Patten	Executive Dir.	40.00	Officer	$99,167	$0	$99,167
Marlene Sanchez	Treasurer	2.00	Officer Director	$0	$0	$0
Raquiba Labrie	Co-Chairperson	2.00	Officer Director	$0	$0	$0
Tara Ford	Secretary	2.00	Officer Director	$0	$0	$0
Brendon D Woods	Director	2.00	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
2023	No data	$50,692	No data	No data
2023	$343,202	$406,367	$462,338	$-63,165
2022	$686,087	$1,128,195	$534,313	$-442,108
2021	$3,058,558	$2,754,860	$1,053,173	$303,698
2020	$2,590,540	$2,332,986	$1,103,415	$257,554
2019	$2,144,605	$1,917,825	$565,640	$226,780
2018	$314,162	$170,518	$210,760	$143,644

EAST BAY FAMILY DEFENDERS