OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST BAY DEPOT OF BAY AREA CREATIVE RE-USE INC, founded in 1981, is a small nonprofit that reported $698K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $634K left a modest 9% surplus.
TO DIVERT DISCARDED MATERIALS FROM THE LANDFILL BY PROMOTING AND FACILITATING THEIR REUSE BY TEACHERS, ARTISTS, RECREATION LEADERS, SOCIAL SERVICE AGENCIES, HOUSEHOLDS AND OTHER INDIVIDUALS.
RESOURCE CENTER - COLLECT DISCARDED MATERIALS THAT ARE DONATED BY BUSINESSES, MANUFACTURERS, AND HOUSEHOLDS AND DISPLAY THESE IN A RETAIL STORE FOR SALE TO TEACHERS, ARTISTS, STUDENTS, AND COMMUNITY...
RESOURCE CENTER - COLLECT DISCARDED MATERIALS THAT ARE DONATED BY BUSINESSES, MANUFACTURERS, AND HOUSEHOLDS AND DISPLAY THESE IN A RETAIL STORE FOR SALE TO TEACHERS, ARTISTS, STUDENTS, AND COMMUNITY MEMBERS. INCLUDES ONLINE SALES.
ART AND EDUCATION - CONDUCT WORKSHOPS THAT ENGAGE CHILDREN AND ADULTS IN ARTS & CRAFTS ACTIVITIES USING DISCARDED MATERIALS; PROVIDE RESOURCES FOR TEACHERS; EDUCATE THE PUBLIC ON REUSE THROUGH...
ART AND EDUCATION - CONDUCT WORKSHOPS THAT ENGAGE CHILDREN AND ADULTS IN ARTS & CRAFTS ACTIVITIES USING DISCARDED MATERIALS; PROVIDE RESOURCES FOR TEACHERS; EDUCATE THE PUBLIC ON REUSE THROUGH COMMUNITY EVENTS AND SOCIAL MEDIA.
STOP WASTE - PRESENT A PANEL DISCUSSION ON HOW TO START AND OPERATE A REUSE CENTER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $697,961 | $598,854 | +0.2% |
| Expenses | $634,390 | $572,468 | +0.1% |
| Net Income | $63,571 | $26,386 | +1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CATHERINE MILLAR | EXECUTIVE DIRECTOR | 25 |
Officer
|
$59,328 | $0 | $59,328 |
| MARY MILLER | PRESIDENT | 2 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA LEVITSKY | VICE PRESIDENT | 1 |
Officer
Director
|
$0 | $0 | $0 |
| TAMMY BROWN | SECRETARY | 1 |
Officer
Director
|
$0 | $0 | $0 |
| MARY FAYE ROWE | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| LAURENTEEN BRAZIL | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| CHRISE DE TOURNAY BIRKHAHN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| KELLY HANSON | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $697,961 | $634,390 | $178,968 | $63,571 |
| 2024 | No data | No data | No data | No data |
| 2023 | $496,345 | $491,405 | $75,558 | $4,940 |
| 2022 | $458,074 | $664,055 | $62,576 | $-205,981 |
| 2021 | $718,880 | $601,176 | $288,935 | $117,704 |
| 2020 | $218,858 | $322,163 | $236,487 | $-103,305 |
Compare EAST BAY DEPOT OF BAY AREA CREATIVE RE-USE INC with other nonprofits in California and across the country.