ALAMEDA CONTRA COSTA LIONS CENTRAL COMMI

EIN: 941386913 501(c)(3)

OAKLAND, CA

Total Revenue
$123,546
Total Expenses
$216,828
Total Assets
$1,282,298
Net Assets
$1,260,465
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
CA
Principal Officer
JAY ROTHSTEIN
Phone
5104501580
Tax Period
2024-07-01 to 2025-06-30

ALAMEDA CONTRA COSTA LIONS CENTRAL COMMI, founded in 1944, is a small nonprofit that reported $124K in total revenue in fiscal year 2024. Revenue surged 292% from the prior year, signaling strong growth momentum. Expenses of $217K exceeded revenue, resulting in a 76% operating deficit.

Mission

TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS 21 OR OLDER WHO ARE BLIND OR LOW VISION IN ALAMEDA AND CONTRA COSTA COUNTIES IN THE SAN FRANCISCO BAY AREA BY PROVIDING EQUIPMENT AND SERVICES THROUGH FINANCIAL GRANTS. GRANTS ARE ALSO AVAILABLE TO ORGANIZATIONS PROVIDING SERVICES TO BLIND AND LOW VISION INDIVIDUALS IN THESE COUNTIES. PROVIDING REFERRALS FOR VISUALLY IMPAIRED PERSONS AND THEIR FAMILIES TO WELCOMING RETAIL AND SERVICE BUSINESSES AND ENTERTAINMENT OPPORTUNITIES. PROMOTING WHITE CANE DAY.

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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 $3,049
Program Service Revenue $0
Investment Income $120,445
Other Revenue $52
TOTAL REVENUE $123,546

Expense Breakdown

Grants Paid $136,394
Salaries & Benefits $48,476
Fundraising Expenses $0
Program Expenses $191,430
Other Expenses $31,958
TOTAL EXPENSES $216,828

Year-over-Year Comparison

2024 2023 Change
Revenue $123,546 $31,515 +2.9%
Expenses $216,828 $192,082 +0.1%
Net Income $-93,282 $-160,567 -0.4%
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

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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
13
Independent Members
13
Employees
3
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
4
$0
Total Directors
14
$44,688
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERALD NEWELL PRESIDENT 1.00
Officer Director
$0 $0 $0
KIRK NORBERG VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOAN BEASON TREASURER 1.00
Officer Director
$0 $0 $0
ARTHUR PETERSON SECRETARY 1.00
Officer Director
$0 $0 $0
LINDA BARBARA BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID CASANAVE BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA GRIFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
MARIANNE HAAS BOARD MEMBER 1.00
Director
$0 $0 $0
JONAH MARKOWITZ BOARD MEMBER 1.00
Director
$0 $0 $0
DIRK NEYHART BOARD MEMBER 1.00
Director
$0 $0 $0
DR MAUREEN POWERS BOARD MEMBER 1.00
Director
$0 $0 $0
DARLENE RIDLE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK PIGHIN BOARD MEMBER 1.00
Director
$0 $0 $0
JAY ROTHSTEIN EXECUTIVE DIRECTOR 15.00
Director
$44,688 $0 $44,688
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 $123,546 $216,828 $1,282,298 $-93,282
2024 No data No data No data No data
2023 $109,475 $161,109 $1,373,300 $-51,634
2022 $69,586 $296,529 $1,409,799 $-226,943
2021 $37,763 $34,318 $1,620,209 $3,445
2020 $368,411 $84,212 $1,502,453 $284,199
2019 $863,889 $53,270 $1,141,340 $810,619
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