OAKLAND CHAMBER OF COMMERCE

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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

1905

Legal Domicile

Principal Officer

BARBARA LESLIE

Phone

5108744800

Tax Period

2024-07-01 to 2025-06-30

OAKLAND CHAMBER OF COMMERCE, founded in 1905, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

THE OAKLAND CHAMBER OF COMMERCE IS ACTIVELY INVOLVED IN PUBLIC POLICY AND PROVIDES VALUABLE RESOURCES TO ITS MEMBERS.

Program Service Accomplishments

Program 1

MEMBERSHIP: MEMBERSHIP ALLOWS THE OAKLAND CHAMBER OF COMMERCE TO CARRY OUT ITS EXEMPT PURPOSE, ADVANCING THE WELFARE AND PROSPERITY OF THE CITIZENS AND BUSINESSES OF OAKLAND AND THE SURROUNDING AREAS THE CHAMBER PRIORITIES BE THE VOICE OF BUSINESS, BE A COALITION BUILDER, PROMOTE QUALITY PROGRAMS FOR ITS MEMBERS.

Program 2

SPECIAL EVENTS: THE CHAMBER ORGANIZES AND COORDINATES MEMBER SPECIAL EVENTS,INCLUDING POWER BREAKFASTS, FEATURING SOME OF THE MOST INFLUENTIAL PEOPLE INAMERICA,EAST BAY WOMEN IN BUSINESS, FEATURING TOP LOCAL LEADERS SPEAKING BEFOREHUNDRED OF LOCAL BUSINESS WOMEN AND MANY OTHERS, ECONOMIC ROUNDTABLES, STATE OFOAKLAND, LEADERSHIP OAKLAND, SMALL BUSINESS AND NONPROFIT FAIR AND MIXERS.

Program 3

PUBLICATIONS: OUR COMMUNICATIONS PROGRAM CONSISTS OF DIRECT EBLASTS TO OVER 7500COMMUNITY AND BUSINESS MEMBERS. AMPLIFICATION OF MEMBER PROGRAMS AND EVENTS,MARKETING FOR NEW MEMBERS ACROSS A BROAD...

PUBLICATIONS: OUR COMMUNICATIONS PROGRAM CONSISTS OF DIRECT EBLASTS TO OVER 7500COMMUNITY AND BUSINESS MEMBERS. AMPLIFICATION OF MEMBER PROGRAMS AND EVENTS,MARKETING FOR NEW MEMBERS ACROSS A BROAD SPECTRUM OF BUSINESS CATEGORIES AND A ROBUST SOCIAL MEDIA PROGRAM INCLUDING EBLASTS, WEBSITE, LINKEDIN, FACEBOOK AND INSTAGRAM TO ACHIEVE OUR MISSION OF AMPLIFYING BUSINESS AND POLICY ADVOCACY AND 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $751,576

Program Service Revenue $255,793

Investment Income $37

Other Revenue $182,023

TOTAL REVENUE $1,189,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,947

Fundraising Expenses $0

Other Expenses $507,341

TOTAL EXPENSES $1,131,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,189,429	$662,750	+0.8%
Expenses	$1,131,288	$771,029	+0.5%
Net Income	$58,141	$-108,279	-1.5%

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

N/A

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

$241,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA LESLIE	President & CEO	40.00	Officer	$241,500	$0	$241,500
ZACK WASSERMAN	Chairman	4.00	Officer Director	$0	$0	$0
DAN COHEN	Director	4.00	Officer Director	$0	$0	$0
BENJAMIN HARRISON	Director	4.00	Officer Director	$0	$0	$0
PETER GOMEZ	Director	4.00	Officer Director	$0	$0	$0
KEN MAXEY	Director	4.00	Director	$0	$0	$0
MANAN SHAH	Director	4.00	Director	$0	$0	$0
TODD WILLIAMS	Director	4.00	Director	$0	$0	$0
TASION KWAMILELIE	Director	4.00	Director	$0	$0	$0
PAT HAYS	Director	4.00	Director	$0	$0	$0
ZEYDI GUITIERREZ	Director	4.00	Director	$0	$0	$0
MATT DAVIS	Director	4.00	Director	$0	$0	$0
REBECCA HARDBURGER	Director	4.00	Director	$0	$0	$0
CLAUDIA BURGOS	Director	4.00	Director	$0	$0	$0
TOSON BOYO	Director	4.00	Director	$0	$0	$0
ANGELA TSAY	Director	4.00	Director	$0	$0	$0
JAY DAY	Director	4.00	Director	$0	$0	$0
DENISE PINKSTON	Director	4.00	Director	$0	$0	$0
SONNY GREWEL	Director	4.00	Director	$0	$0	$0
JENNIFER SCANLON	Director	4.00	Director	$0	$0	$0
JESSE MCKIETHEN	Director	4.00	Director	$0	$0	$0
AHMED ALI BOB	Director	4.00	Director	$0	$0	$0
SARAH YOELL	Director	4.00	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	$1,189,429	$1,131,288	$525,415	$58,141
2024	No data	No data	No data	No data
2023	$747,687	$652,138	$533,209	$95,549
2022	$746,729	$818,316	$406,010	$-71,587
2021	$946,330	$722,996	$443,115	$223,334
2020	$883,306	$881,481	$431,037	$1,825
2019	$1,128,463	$1,061,038	$376,869	$67,425
2018	$1,138,452	$1,129,026	$260,456	$9,426