Lincoln

EIN: 941156501 501(c)(3) Mental Health

Oakland, CA

Total Revenue
$29,596,015
Total Expenses
$26,704,699
Total Assets
$31,543,299
Net Assets
$26,099,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1883
Legal Domicile
CA
Principal Officer
Epifania Estrada
Phone
5102734700
Tax Period
2024-07-01 to 2025-06-30

Lincoln, founded in 1883, is a mid-sized nonprofit in the Mental Health sector that reported $29.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $26.7M left a modest 10% surplus.

Mission

To disrupt cycles of poverty & trauma, empowering children & families to build strong futures.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,736,606
Program Service Revenue $23,728,972
Investment Income $946,462
Other Revenue $2,183,975
TOTAL REVENUE $29,596,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,951,855
Fundraising Expenses $588,914
Program Expenses $23,381,654
Other Expenses $4,752,844
TOTAL EXPENSES $26,704,699

Year-over-Year Comparison

2024 2023 Change
Revenue $29,596,015 $27,012,174 +0.1%
Expenses $26,704,699 $25,568,760 +0.0%
Net Income $2,891,316 $1,443,414 +1.0%
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
14
Independent Members
14
Employees
285
Volunteers
40

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
6
$458,993
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Autumn McDonald Chair 3.00
Officer Director
$0 $0 $0
Louis Knox Vice Chair 3.00
Officer Director
$0 $0 $0
Alice Myerhoff Secretary 3.00
Officer Director
$0 $0 $0
Dante Robinson Vice Chair & Treasurer 3.00
Officer Director
$0 $0 $0
David de Figueiredo Board Member 3.00
Director
$0 $0 $0
Ivan Fujihara Board Member 3.00
Director
$0 $0 $0
Simone Green Board Member (start 6/25) 3.00
Director
$0 $0 $0
Tom Meier Board Member 3.00
Director
$0 $0 $0
Nate Moncrief Board Member 3.00
Director
$0 $0 $0
Sergio Morales Board Member (start 2/25) 3.00
Director
$0 $0 $0
Rebecca Norris Board Member 3.00
Director
$0 $0 $0
Sheetal Patel Board Member 3.00
Director
$0 $0 $0
Steve Roland Board Member 3.00
Director
$0 $0 $0
Allison Staulcup Becwar CEO & President 40.00
Officer
$214,694 $36,310 $251,004
Epifania Estrada CFO 40.00
Officer
$183,241 $24,748 $207,989
Ellen Kinoy Clinical Director 40.00
Highest
$163,345 $26,565 $189,910
Ana Mejia Program Director 40.00
Highest
$142,990 $21,998 $164,988
Kirsten T Melton Chief Dev. 40.00
Highest
$149,033 $20,426 $169,459
Jessica Rojas Program Director 40.00
Highest
$134,201 $18,550 $152,751
Crystal Smiley Dir. of Human Resources 40.00
Highest
$154,950 $31,149 $186,099
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 $29,596,015 $26,704,699 $31,543,299 $2,891,316
2024 $27,012,174 $25,568,760 $26,349,213 $1,443,414
2023 $22,894,416 $23,257,906 $24,605,074 $-363,490
2022 $24,678,668 $22,605,817 $22,588,352 $2,072,851
2021 $23,517,881 $21,982,665 $26,641,425 $1,535,216
2020 $23,145,655 $23,007,353 $21,696,665 $138,302
2019 $21,559,544 $21,337,869 $17,897,421 $221,675
2018 $21,773,266 $22,523,379 $16,759,932 $-750,113
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