Oakland Fund for Public Innovation (EIN 872236607) - 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

2022

Legal Domicile

Principal Officer

Juma Crawford

Phone

5102383141

Tax Period

2022-07-01 to 2023-06-30

Oakland Fund for Public Innovation, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $7.1M in total revenue in fiscal year 2022. The organization ran a surplus of $4.8M, a strong 68% operating margin.

Mission

The Oakland Fund reaches across the city, engaging private partners to innovate, test and scale ideas that enhance Oakland. The Fund strives to improve the prosperity, safety and quality of life for all Oaklanders with projects that: build a more trustworthy and responsive government; allow Oaklanders to stay rooted and thrive in our city and create a more vibrant and connected Oakland for all who live, work and play here.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,237,227

Program Service Revenue $0

Investment Income $14,123

Other Revenue $-138,943

TOTAL REVENUE $7,112,407

Expense Breakdown

Grants Paid $1,298,700

Salaries & Benefits $409,190

Fundraising Expenses $251,061

Program Expenses $1,847,982

Other Expenses $592,743

TOTAL EXPENSES $2,300,633

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,112,407	N/A	N/A
Expenses	$2,300,633	N/A	N/A
Net Income	$4,811,774	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

Governance

Voting Members

Independent Members

Employees

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

$117,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juma Crawford	CEO	40.00	Officer	$66,154	$7,763	$73,917
Alaina Long	COO	40.00	Officer	$40,000	$3,538	$43,538
Elizabeth Van Benschoten	Director	2.00	Director	$0	$0	$0
Assad Waathiq	Director	2.00	Director	$0	$0	$0
John Lyman Dir	President	2.00	Officer Director	$0	$0	$0
Heather Hood Dir	Vice President	2.00	Officer Director	$0	$0	$0
Kiran Jain Dir	Secretary	2.00	Officer Director	$0	$0	$0
Thurman White Dir	Trustee	2.00	Officer Director	$0	$0	$0
Ratna Amin	Director	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
2024	No data	No data	No data	No data
2023	$7,112,407	$2,300,633	$4,967,133	$4,811,774

Oakland Fund for Public Innovation