East Oakland Switchboard (EIN 941716346) - 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

1970

Legal Domicile

Principal Officer

Lynn Embry - Nimmer

Phone

5105696369

Tax Period

2023-07-01 to 2024-06-30

East Oakland Switchboard, founded in 1970, is a small nonprofit that reported $195K in total revenue in fiscal year 2023. Expenses of $217K exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide information and referral to direct people where to get help to solve their problems. To provide emergency service including food and clothing.

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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 (2023)

Revenue Breakdown

Contributions & Grants $195,108

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,072

Fundraising Expenses $0

Program Expenses $148,686

Other Expenses $77,214

TOTAL EXPENSES $217,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,108	$204,077	0.0%
Expenses	$217,286	$202,508	+0.1%
Net Income	$-22,178	$1,569	-15.1%

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

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

$60,005

Total Directors

$60,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn Embry-Nimmer	Secretary	30.00	Officer Director	$60,005	$0	$60,005
Steven Davis	President	0.00	Director	$0	$0	$0
Renee Campanioni	Treasurer	0.00	Director	$0	$0	$0
Taylor King	Member at Large	0.00	Director	$0	$0	$0
Christina Bates	Member at Large	0.00	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
2024	$195,108	$217,286	$18,429	$-22,178
2023	$204,077	$202,508	$40,607	$1,569
2022	$216,770	$215,525	$39,026	$1,245
2021	$191,177	$200,146	$60,249	$-8,969
2020	$218,622	$192,178	$69,218	$26,444
2019	$183,906	$185,255	$44,125	$-1,349
2018	$161,505	$176,038	$43,974	$-14,533
2017	$233,409	$222,419	$54,511	$10,990

East Oakland Switchboard