EAST BAY LEADERSHIP COUNCIL

EIN: 940402675

WALNUT CREEK, CA

Total Revenue
$572,620
Total Expenses
$475,437
Total Assets
$911,354
Net Assets
$685,504
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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
1936
Legal Domicile
CA
Principal Officer
MARK ORCUTT
Phone
9252461880
Tax Period
2023-07-01 to 2024-06-30

EAST BAY LEADERSHIP COUNCIL, founded in 1936, is a small nonprofit that reported $573K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $97K, a strong 17% operating margin.

Mission

TO PROMOTE ECONOMIC VITALITY AND QUALITY OF LIFE THROUGH RESEARCH, ANALYSIS AND ADVOCACY.

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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 $0
Program Service Revenue $571,134
Investment Income $386
Other Revenue $1,100
TOTAL REVENUE $572,620

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $276,680
Fundraising Expenses $0
Other Expenses $194,757
TOTAL EXPENSES $475,437

Year-over-Year Comparison

2023 2022 Change
Revenue $572,620 $630,438 -0.1%
Expenses $475,437 $504,759 -0.1%
Net Income $97,183 $125,679 -0.2%
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
60
Independent Members
59
Employees
7
Volunteers
100

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
2
$153,423
Total Directors
62
$153,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TED ANGUS BOARD MEMBER 1.00
Director
$0 $0 $0
ERNIE AVILA BOARD MEMBER 1.00
Director
$0 $0 $0
JODI AVINA BOARD MEMBER 1.00
Director
$0 $0 $0
VIC BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON BARANCO BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY BIERN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BOWLBY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES BRANDT BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT BOB BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE CAGAN BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOL CARRANZA BOARD MEMBER 1.00
Director
$0 $0 $0
CHADI CHAZBEK BOARD MEMBER 1.00
Director
$0 $0 $0
TED CLEMENT BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LINSI CRAIN BOARD MEMBER 1.00
Director
$0 $0 $0
GARY DARLING BOARD MEMBER 1.00
Director
$0 $0 $0
MEL DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
ED DEL BECCARO BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN EDELMEN BOARD MEMBER (FROM 2/24) 1.00
Director
$0 $0 $0
LINUS EUKEL BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE FANELLI BOARD MEMBER (TO 11/23) 1.00
Director
$0 $0 $0
ELLA GOWER BOARD MEMBER 1.00
Director
$0 $0 $0
HORACE GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY GUTSHALL BOARD MEMBER 1.00
Director
$0 $0 $0
TOM HANSEN BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA HASSELL HUGHES BOARD MEMBER 1.00
Director
$0 $0 $0
SHERIE HICKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HITCHCOCK BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD HOLSWORTH BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL JONES BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID KELLY CPA BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID LEE BOARD MEMBER 1.00
Director
$0 $0 $0
DEVORAH LEVINE BOARD MEMBER 1.00
Director
$0 $0 $0
BOB LINSCHEID BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN LOZA BOARD MEMBER 1.00
Director
$0 $0 $0
AUDREY LUNDIN BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN MACKEY BOARD MEMBER 1.00
Director
$0 $0 $0
BRYANT MANGLESS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MCGILL BOARD MEMBER 1.00
Director
$0 $0 $0
MOJDEH MEHDIZADEH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MERCURIO BOARD MEMBER 1.00
Director
$0 $0 $0
BIELLE MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
LETITIA MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
ANN NOTARANGELO BOARD MEMBER 1.00
Director
$0 $0 $0
MARK ORCUTT PRESIDENT & CEO 50.00
Officer Director
$148,185 $5,238 $153,423
JAMES PAXSON BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON QUESADA JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA ROZEN BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW SABEY BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY SANDEEN BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER SCHIFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LEO SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
MARGOT STANFORD BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN SVOBODA BOARD MEMBER (TO 2/24) 1.00
Director
$0 $0 $0
ANNE MARIE TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE TOTH BOARD MEMBER 1.00
Director
$0 $0 $0
KIM TRUPIANO BOARD MEMBER 1.00
Director
$0 $0 $0
SHAYNA VAN HOFTEN BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY WHITE CHAIR 1.00
Officer Director
$0 $0 $0
DENEEN WOHLFORD BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH YOELL BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC ZELL BOARD MEMBER 1.00
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 $572,620 $475,437 $911,354 $97,183
2023 $630,438 $504,759 $811,771 $125,679
2022 $469,737 $457,171 $663,192 $12,566
2021 $578,247 $366,574 $657,926 $211,673
2020 $503,605 $555,163 $459,753 $-51,558
2019 $479,018 $502,193 $351,011 $-23,175
2018 $577,355 $548,367 $326,136 $28,988
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