HOME OF PEACE OF OAKLAND (EIN 941312328) - Form 990 Financial Analysis & Trantor Score

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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

1949

Legal Domicile

Phone

5105314200

Tax Period

2024-01-01 to 2024-12-31

HOME OF PEACE OF OAKLAND, founded in 1949, is a small nonprofit in the Religion sector that reported $169K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $186K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE HOME OF PEACE IS TO PROVIDE HOUSING FOR MISSIONARIES WHO ARE ON LEAVE OR HOME TEMPORARILY. THE HOME OF PEACE ALSO SERVES CHRISTIAN MISSIONARIES AS A CLEARING AND FREIGHT FORWARDING AGENCY.

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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 $2,500

Program Service Revenue $29,129

Investment Income $0

Other Revenue $136,941

TOTAL REVENUE $168,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,997

Fundraising Expenses $0

Program Expenses $146,233

Other Expenses $87,338

TOTAL EXPENSES $186,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,570	$183,132	-0.1%
Expenses	$186,335	$208,455	-0.1%
Net Income	$-17,765	$-25,323	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAWIKA KELLY	EXECUTIVE DIRECTOR	30.00	Director	$0	$0	$0
EILEEN WHITE	TREASURER	0.00	Director	$0	$0	$0
KATHLEEN DOMBROWSKI	DIRECTOR	0.00	Director	$0	$0	$0
MARIA JACK	DIRECTOR	0.00	Director	$0	$0	$0
RICK HALL	CHAIRMAN	1.00	Officer	$0	$0	$0
BRUCE BERRY	SECRETARY	1.00	Officer	$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	$168,570	$186,335	$352,404	$-17,765
2023	$183,132	$208,455	$386,581	$-25,323
2022	$155,155	$169,076	$417,464	$-13,921
2021	$138,905	$160,517	$428,861	$-21,612
2020	$147,183	$184,145	$449,601	$-36,962
2019	$238,010	$200,197	$491,684	$37,813
2018	$241,268	$242,679	$450,427	$-1,411

HOME OF PEACE OF OAKLAND