East Bay Rental Housing Association (EIN 940287586) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Derek Barnes

Phone

5103687936

Tax Period

2024-01-01 to 2024-12-31

East Bay Rental Housing Association, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $362K, a strong 16% operating margin.

Mission

The East Bay Rental Housing Association(EBRHA) represents rental-housing providers in Alameda and Contra Costa counties in California. The members provide quality, affordable housing and are the bedrock of a vital and productive community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,137,080

Program Service Revenue $0

Investment Income $263

Other Revenue $170,270

TOTAL REVENUE $2,307,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,580

Fundraising Expenses $96,544

Program Expenses $1,642,719

Other Expenses $1,289,346

TOTAL EXPENSES $1,945,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,307,613	$1,249,184	+0.8%
Expenses	$1,945,926	$1,259,684	+0.5%
Net Income	$361,687	$-10,500	-35.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$159,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derek Barnes	CEO	40.00	Officer	$159,279	$0	$159,279
Aaron Young	Director	3.00	Director	$0	$0	$0
Jack Schwartz	Director	3.00	Director	$0	$0	$0
Joshua Polston	Director	3.00	Director	$0	$0	$0
Maya Clark	Director	3.00	Director	$0	$0	$0
Francisco Acosta	Director	3.00	Director	$0	$0	$0
Courtney Morse	Director	3.00	Director	$0	$0	$0
Carmen Madden	Director	3.00	Director	$0	$0	$0
Maria Recht	Director	3.00	Director	$0	$0	$0
Jorge Jimenez Jimenez	Director	3.00	Director	$0	$0	$0
Fred Morse	Secretary	3.00	Officer Director	$0	$0	$0
Chris Moore	Treasurer	3.00	Officer Director	$0	$0	$0
Luke Blacklidge	Vice President	3.00	Officer Director	$0	$0	$0
Wayne Rowland	President	3.00	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
2024	$2,307,613	$1,945,926	$835,435	$361,687
2023	$1,249,184	$1,259,684	$250,742	$-10,500
2022	$1,128,227	$1,188,915	$269,094	$-60,688
2021	$1,078,265	$1,101,331	$293,874	$-23,066
2020	$558,927	$922,287	$262,858	$-363,360
2019	$728,577	$790,838	$612,869	$-62,261
2018	$826,601	$910,378	$541,801	$-83,777

East Bay Rental Housing Association