Oakland Parks and Recreation Found… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

Mandolin Kadera-Redmond

Phone

5104651850

Tax Period

2023-07-01 to 2024-06-30

Oakland Parks and Recreation Foundation, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

OPR Foundation (OPRF) partners with the City of Oakland, non-governmental organizations, and local residents and volunteers to support Oaklands parks and recreation programs for everyone.

Program Service Accomplishments

Program 1

Expenses: $1,689,827

OPRFs fundraising efforts go towards Oakland parks maintenance, youth scholarships, and community programs. Every $1 we raised resulted in $3 of investment in Oakland's parks and recreation...

OPRFs fundraising efforts go towards Oakland parks maintenance, youth scholarships, and community programs. Every $1 we raised resulted in $3 of investment in Oakland's parks and recreation system.Our community partners, whom we fiscally sponsor, produce programs serving thousands of Oaklanders.Once again we supported more than 250 kids attending Oakland's Town Camps and ensured that parks will play a role in Oakland's 2030 Equitable Climate Action Plan.

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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 $1,548,844

Program Service Revenue $95,806

Investment Income $21,835

Other Revenue $199

TOTAL REVENUE $1,666,684

Expense Breakdown

Grants Paid $35,269

Salaries & Benefits $568,076

Fundraising Expenses $13,729

Program Expenses $1,689,827

Other Expenses $1,364,878

TOTAL EXPENSES $1,968,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,666,684	$3,006,276	-0.4%
Expenses	$1,968,223	$2,970,162	-0.3%
Net Income	$-301,539	$36,114	-9.3%

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

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mandolin Kadera-Redmond	Executive Dir.	40.00	Officer	$130,000	$0	$130,000
Dwayne Aikens	Board Member	2.00	Director	$0	$0	$0
John Bliss	Board Member	2.00	Director	$0	$0	$0
Michael Hammock	Board Member	2.00	Director	$0	$0	$0
Jennifer Kim AhnTran	Board Member	2.00	Director	$0	$0	$0
Sarah Dunn	Board Member	2.00	Director	$0	$0	$0
Dan Pitcock	Board Member	2.00	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	$1,666,684	$1,968,223	$2,809,797	$-301,539
2023	$3,006,276	$2,970,162	$3,185,276	$36,114
2022	$2,076,828	$1,308,998	$3,120,476	$767,830
2021	$5,180,851	$4,564,952	$2,372,224	$615,899
2020	$1,250,538	$1,165,632	$1,741,398	$84,906
2020	$1,437,656	$1,187,889	$1,755,513	$249,767

Oakland Parks and Recreation Foundation