COMPASSION IN OAKLAND

EIN: 862783259 501(c)(3) Human Services

HAYWARD, CA

Total Revenue
$441,330
Total Expenses
$48,228
Total Assets
$393,102
Net Assets
$393,102
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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
2021
Legal Domicile
CA
Principal Officer
KATRINA RAMOS
Phone
4082049931
Tax Period
2023-01-01 to 2023-12-31

COMPASSION IN OAKLAND, founded in 2021, is a small nonprofit in the Human Services sector that reported $441K in total revenue in fiscal year 2023. The organization ran a surplus of $393K, a strong 89% operating margin.

Mission

WE AIM TO EMPOWERTHE AAPI COMMUNITY OF OAKLAND WITH RESOURCESTHAT PROMOTE SAFETY, UNITY, AND EDUCATION/AWARENESS. WE AIM TO FOSTERSAFETY BY PROVIDING CHAPERONE SERVICES TO TARGETED COMMUNITIES THAT FEEL UNSAFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $441,330
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $441,330

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $0
Fundraising Expenses $248
Program Expenses $41,231
Other Expenses $43,228
TOTAL EXPENSES $48,228

Year-over-Year Comparison

2023 2022 Change
Revenue $441,330 N/A N/A
Expenses $48,228 N/A N/A
Net Income $393,102 N/A N/A
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
4
Independent Members
4
Employees
N/A
Volunteers
10

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATRINA RAMOS PRESIDENT 5.00
Officer Director
$0 $0 $0
JESSICA OWYOUNG VICE PRESIDE 5.00
Officer Director
$0 $0 $0
DEREK KO SECRETARY 5.00
Officer Director
$0 $0 $0
DARREN LEE TREASURER 5.00
Officer 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 $441,330 $48,228 $393,102 $393,102
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