OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OAKLAND TECH EXCHANGE, founded in 2023, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 11% surplus.
TECH EXCHANGE WORKS TO ENSURE THAT ALL FAMILIES HAVE A COMPUTER, INTERNET ACCESS, AND TECHNOLOGY SKILLS NECESSARY TO IMPROVE AND ENHANCE THEIR LIVES.
DIGITAL LITERACY PROGRAMS AND SERVICES: SERVED/TRAINED OVER 1,000 COMMUNITY MEMBERS ACROSS THE BAY AREA. IN ADDITION, PROVIDED OVER 10K HOURS OF TECH SUPPORT, AND ENROLLED OVER 400 COMMUNITY MEMBERS...
DIGITAL LITERACY PROGRAMS AND SERVICES: SERVED/TRAINED OVER 1,000 COMMUNITY MEMBERS ACROSS THE BAY AREA. IN ADDITION, PROVIDED OVER 10K HOURS OF TECH SUPPORT, AND ENROLLED OVER 400 COMMUNITY MEMBERS INTO AFFORDABLE INTERNET PLANS. ALSO TRAINED OVER 40 INTERNS IN OUR SERVE2STEM WORKFORCE DEVELOPMENT PROGRAM.
COMPUTER REFURBISHMENT AND DISTRIBUTION: COLLECTED OVER 15K DEVICES FROM TECH DONORS THROUGHOUT THE BAY AREA. REFURBISHED AND DISTRIBUTED OVER 9K DEVICES, AND TRAINED OVER 12 YOUTH IN SERVE2STEM...
COMPUTER REFURBISHMENT AND DISTRIBUTION: COLLECTED OVER 15K DEVICES FROM TECH DONORS THROUGHOUT THE BAY AREA. REFURBISHED AND DISTRIBUTED OVER 9K DEVICES, AND TRAINED OVER 12 YOUTH IN SERVE2STEM INTERNSHIP PROGRAM.
PARTNERSHIPS & COMMUNITY ENGAGEMENT: DISTRIBUTED OVER 7K DEVICES VIA PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS AND INSTITUTIONS, AS WELL AS REACHED OVER 10K PEOPLE WITH OUR OUTREACH PROGRAMS...
PARTNERSHIPS & COMMUNITY ENGAGEMENT: DISTRIBUTED OVER 7K DEVICES VIA PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS AND INSTITUTIONS, AS WELL AS REACHED OVER 10K PEOPLE WITH OUR OUTREACH PROGRAMS AND SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,918,505 | $2,707,821 | +0.1% |
| Expenses | $2,597,416 | $2,941,608 | -0.1% |
| Net Income | $321,089 | $-233,787 | -2.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CYNTHIA MACKEY | CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE BUCKLELEW | VICE CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA BEST | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| KARLY WANG | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE F BROCATO | DIRECTOR | 10.00 |
Director
|
$0 | $0 | $0 |
| SHIN INOUE | DIRECTOR | 10.00 |
Director
|
$0 | $0 | $0 |
| ARI LEVENFELD | DIRECTOR | 10.00 |
Director
|
$0 | $0 | $0 |
| NIMISHA DHAWAN | DIRECTOR | 10.00 |
Director
|
$0 | $0 | $0 |
| ULISES ZATARAIN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$164,528 | $472 | $165,000 |
| CLAUDIA GARCIA | DIRECTOR OF PROGRAMS | 40.00 |
Highest
|
$117,917 | $2,083 | $120,000 |
| SAMUEL ANTONIO MARTINEZ ARISTONDO | DIRECTOR OF PARTNERS | 40.00 |
Highest
|
$111,383 | $3,617 | $115,000 |
| MAY HINES | DIRECTOR OF DEVELOPMENT | 40.00 |
Highest
|
$106,990 | $18,010 | $125,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,918,505 | $2,597,416 | $834,855 | $321,089 |
| 2024 | $2,707,821 | $2,941,608 | $477,531 | $-233,787 |
Compare OAKLAND TECH EXCHANGE with other nonprofits in California and across the country.