The East Oakland Collective (EIN 825096245) - 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

2018

Legal Domicile

Principal Officer

Candice Elder

Phone

5109900775

Tax Period

2024-07-01 to 2025-06-30

The East Oakland Collective, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 51% operating deficit.

Mission

The East Oakland Collective supports residents of East Oakland, prioritizing Black residents, to navigate challenges and barriers to inequities through resource distribution and advocacy. We work towards racial and economic justice and equitable access. Our work includes food and supply distribution, homeless services and solutions and economic empowerment.

🔒

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 $1,093,398

Program Service Revenue $129,386

Investment Income $100

Other Revenue $0

TOTAL REVENUE $1,222,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,170,368

Fundraising Expenses $74,617

Program Expenses $1,325,380

Other Expenses $679,470

TOTAL EXPENSES $1,849,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,222,884	$5,038,823	-0.8%
Expenses	$1,849,838	$1,710,901	+0.1%
Net Income	$-626,954	$3,327,922	-1.2%

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

750

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

$150,699

Total Directors

$150,699

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Candice Elder	President	40.00	Officer Director	$137,745	$12,954	$150,699
Rabiah Burks	Secretary	1.00	Officer Director	$0	$0	$0
Haydn Griffith	Treasurer	1.00	Officer Director	$0	$0	$0
Jabir Faqir	Director	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
2025	$1,222,884	$1,849,838	$2,791,262	$-626,954
2024	$5,038,823	$1,710,901	$3,367,141	$3,327,922

The East Oakland Collective