EAST BAY YOUTH DEVELOPMENT FOUNDATION INC

EIN: 872495490 501(c)(3) Youth Development

OAKLAND, CA

Total Revenue
$628,462
Total Expenses
$506,581
Total Assets
$672,539
Net Assets
$672,539
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
DONALD DUGGAN
Phone
9259892388
Tax Period
2025-01-01 to 2025-12-31

EAST BAY YOUTH DEVELOPMENT FOUNDATION INC, founded in 2022, is a small nonprofit in the Youth Development sector that reported $628K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $122K, a strong 19% operating margin.

Mission

FIRST TEE IS A YOUTH DEVELOPMENT ORGANIZATION THAT ENABLES KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, WE CREATE ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CAN CARRY TO EVERYTHING THEY DO. WE'RE BUILDING GAME CHANGERS THROUGH OUR JUNIOR GOLF PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $628,411
Program Service Revenue $0
Investment Income $51
Other Revenue $0
TOTAL REVENUE $628,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $269,973
Fundraising Expenses $126,644
Program Expenses $278,396
Other Expenses $236,608
TOTAL EXPENSES $506,581

Year-over-Year Comparison

2025 2024 Change
Revenue $628,462 $542,697 +0.2%
Expenses $506,581 $477,095 +0.1%
Net Income $121,881 $65,602 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
15
Independent Members
15
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
0
$0
Total Directors
15
$110,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY BANKS TREASURER 2.00
Director
$0 $0 $0
MONTE BINGLEY BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
AL CARRASCO BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
AUDREY CORMIER BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
DAVE CANNON BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
NIK DIVAKARUNI VICE-PRESIDENT, BOARD OF D 2.00
Director
$0 $0 $0
DONALD DUGGAN PRESIDENT, BOARD OF DIRECT 20.00
Director
$0 $0 $0
DAVID FATOKI BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
COLE FEINBERG BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
LOV GOEL BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
JASON JEUNG BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
SPENCER LARSON BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
RANDY OKUBO BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
GINA WOLEY SECRETARY, BOARD OF DIRECT 4.00
Director
$0 $0 $0
JILL WOMBLE EXECUTIVE DIRECTOR 40.00
Director
$0 $110,000 $110,000
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 $628,462 $506,581 $672,539 $121,881
2024 $542,697 $477,095 $558,569 $65,602
2023 $589,872 $450,601 $489,363 $139,271
2022 $466,521 $67,246 $346,008 $399,275
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