EAST OAKLAND YOUTH DEVELOPMENT FOUNDATION (EIN 942791654) - 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

1983

Legal Domicile

Principal Officer

LAURA PECK

Phone

4153423211

Tax Period

2024-01-01 to 2024-12-31

EAST OAKLAND YOUTH DEVELOPMENT FOUNDATION, founded in 1983, is a small nonprofit in the Youth Development sector that reported $332K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $193K, a strong 58% operating margin.

Mission

EOYDF IS THE SOURCE OF LONG-TERM OPERATING FUNDS FOR THE EAST OAKLAND YOUTH DEVELOPMENT CENTER (EOYDC). THE EOYDC PROVIDES EMPLOYMENT TRAINING, CAREER & REMEDIAL EDUCATION COUNSELING, AND RECREATIONAL ACTIVITIES FOR YOUTHS.

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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 $1,897

Program Service Revenue $0

Investment Income $330,561

Other Revenue $0

TOTAL REVENUE $332,458

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $39,886

TOTAL EXPENSES $139,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,458	$352,706	-0.1%
Expenses	$139,886	$389,032	-0.6%
Net Income	$192,572	$-36,326	-6.3%

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

N/A

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
LAURA PECK	Treasurer	0.38	Officer Director	$0	$0	$0
CARLOS BALTODANO	Trustee	0.19	Director	$0	$0	$0
BERNIDA REAGAN	Ttee/Int Pres	0.38	Officer Director	$0	$0	$0
LINDA CRAYTON	Trustee	0.19	Director	$0	$0	$0
JIM FOLEY	Trustee	0.19	Director	$0	$0	$0
SUSAN S MURANISHI	Trustee	0.19	Director	$0	$0	$0
ENITAN F ADESANYA	Trustee	0.19	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	$332,458	$139,886	$9,595,909	$192,572
2023	$352,706	$389,032	$9,403,337	$-36,326
2022	$208,568	$152,585	$9,441,353	$55,983
2021	$1,636,183	$31,901	$9,389,360	$1,604,282
2020	$300,804	$1,045,761	$7,789,915	$-744,957
2019	$754,347	$642,153	$8,838,945	$112,194
2018	$527,766	$661,893	$8,975,637	$-134,127

EAST OAKLAND YOUTH DEVELOPMENT FOUNDATION