The Oakland REACH

EIN: 831289590 501(c)(3) Education

Oakland, CA

Total Revenue
$4,190,190
Total Expenses
$4,065,318
Total Assets
$6,292,975
Net Assets
$5,649,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
Lakisha Young
Phone
5109695841
Tax Period
2024-07-01 to 2025-06-30

The Oakland REACH, founded in 2018, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

The Oakland REACH is a parent-run, parent-led group committed to empowering families from our most underserved communities to demand high-quality schools for our children.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,764,337
Program Service Revenue $190,520
Investment Income $227,435
Other Revenue $7,898
TOTAL REVENUE $4,190,190

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,083,130
Fundraising Expenses $406,130
Program Expenses $2,806,261
Other Expenses $1,940,032
TOTAL EXPENSES $4,065,318

Year-over-Year Comparison

2024 2023 Change
Revenue $4,190,190 $3,380,764 +0.2%
Expenses $4,065,318 $4,063,866 +0.0%
Net Income $124,872 $-683,102 -1.2%
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

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Governance

Voting Members
6
Independent Members
5
Employees
13
Volunteers
5

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
5
$770,125
Total Directors
6
$319,488
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lakisha Young CEO 40.00
Officer Director
$286,062 $33,426 $319,488
Lauren Chapalee CPO 40.00
Officer
$145,669 $24,985 $170,654
Keta Brown Dir Parent Liberat 40.00
$134,702 $26,198 $160,900
Jessica Fyles Dir of Programs 40.00
$133,675 $18,666 $152,341
Jen Weiss CDO 40.00
Officer
$125,519 $22,280 $147,799
Lydia Glassie CAO 40.00
Officer
$119,490 $12,694 $132,184
Holly Kuzmich Secretary 2.00
Officer Director
$0 $0 $0
Caitrin Wright Board Member 2.00
Director
$0 $0 $0
Kim Jackson Board Member 2.00
Director
$0 $0 $0
Ania Smith Board Member 2.00
Director
$0 $0 $0
Gloria Lee Board Member 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
2025 No data No data No data No data
2025 $4,190,190 $4,065,318 $6,292,975 $124,872
2024 $3,380,764 $4,063,866 $5,914,654 $-683,102
2023 $4,087,189 $4,024,344 $6,656,427 $62,845
2022 $8,724,503 $3,965,447 $6,620,071 $4,759,056
2021 $2,693,525 $2,849,854 $1,659,372 $-156,329
2020 $3,220,780 $1,866,890 $1,795,310 $1,353,890
2019 $200,202 $11,605 $199,885 $188,597
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