VISION ALAMEDA COUNTY (EIN 834633587) - 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

2018

Legal Domicile

Principal Officer

OPHELIA BASGAL

Phone

5106196958

Tax Period

2024-07-01 to 2025-06-30

VISION ALAMEDA COUNTY, founded in 2018, is a small nonprofit in the Public & Societal Benefit sector that reported $151K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $326K exceeded revenue, resulting in a 116% operating deficit.

Mission

TO PROVIDE IMMEDIATE AND SUSTAINABLE RESOURCES FOR ALAMEDA COUNTY'S INITIATED OR ADOPTED PROGRAMS/SERVICES AND CRITICAL AND EMERGING NEEDS THAT ALIGN WITH ALAMEDA COUNTY'S VISION AND GOALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $150,071

Program Service Revenue $0

Investment Income $1,236

Other Revenue $0

TOTAL REVENUE $151,307

Expense Breakdown

Grants Paid $199,600

Salaries & Benefits $0

Fundraising Expenses $78,500

Program Expenses $217,660

Other Expenses $126,525

TOTAL EXPENSES $326,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,307	$74,958	+1.0%
Expenses	$326,125	$337,459	0.0%
Net Income	$-174,818	$-262,501	-0.3%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MANNING	CHAIR, DIRECTOR	5.00	Officer Director	$0	$0	$0
IDELIA BRANTLEY	VICE CHAIR, DIRECTOR	5.00	Officer Director	$0	$0	$0
OPHELIA BASGAL	SECRETARY/TREASURER, DIREC	5.00	Officer Director	$0	$0	$0
MATTHEW LEVY	DIRECTOR	5.00	Director	$0	$0	$0
PEDRO NARANJO	DIRECTOR	5.00	Director	$0	$0	$0
ALEXA JEFFRESS	DIRECTOR	5.00	Director	$0	$0	$0
NANCY O'MALLEY	DIRECTOR	5.00	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	$151,307	$326,125	$4,540,290	$-174,818
2024	$74,958	$337,459	$4,372,575	$-262,501
2023	$117,999	$366,609	$4,291,504	$-248,610
2022	$158,321	$182,056	$4,414,711	$-23,735
2021	$14,475	$128,564	$4,765,261	$-114,089
2020	$4,713,454	$3,281	$4,710,213	$4,710,173

VISION ALAMEDA COUNTY