Arsolas Distribution Center and Community Services

EIN: 833164640 501(c)(3) Human Services

Oakland, CA

Total Revenue
$4,046,289
Total Expenses
$3,744,364
Total Assets
N/A
Net Assets
N/A
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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
2019
Legal Domicile
CA
Principal Officer
Candi Thornton
Phone
5108307851
Tax Period
2021-01-01 to 2021-12-31

Arsolas Distribution Center and Community Services, founded in 2019, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2021. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 7% surplus.

Mission

The mission is to provide safe, comfortable, stable housing and support services, to bring about social, behavioral and economic growth and advancement for individuals struggling to build a better way of life.

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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 (2021)

Revenue Breakdown

Contributions & Grants $4,046,289
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,046,289

Expense Breakdown

Grants Paid $0
Salaries & Benefits $174,635
Fundraising Expenses $0
Program Expenses $3,691,168
Other Expenses $3,569,729
TOTAL EXPENSES $3,744,364

Year-over-Year Comparison

2021 2020 Change
Revenue $4,046,289 $1,919,760 +1.1%
Expenses $3,744,364 $2,710,555 +0.4%
Net Income $301,925 $-790,795 -1.4%
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
3
Independent Members
N/A
Employees
7
Volunteers
8

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
1
$86,250
Total Directors
1
$86,250
Key Employees
1
$86,250
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Candi Thornton Board Chairman 30.00
Officer Director Key Emp
$86,250 $0 $86,250
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
2021 $4,046,289 $3,744,364 No data $301,925
2020 $1,919,760 $2,710,555 $80,980 $-790,795
2020 $296 $791,091 $80,980 $-790,795
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