Oakland Police-Community Activitie… - 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

Mildred Oliver

Phone

5106155758

Tax Period

2024-01-01 to 2024-12-31

Oakland Police-Community Activities League, founded in 1981, is a small nonprofit in the Youth Development sector that reported $839K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 24% operating deficit.

Mission

To offer educational and recreational programs that provide a common platform for positive interaction between Oakland's youth and Police Officers.

Program Service Accomplishments

Program 1

Expenses: $446,835 Revenue: $486,870

Oakland PAL provides a seasonal traveling basketball team for youth. The program provides registration, lodging, and travel costs free to youth and offers outlets to enrich the lives of young youth from Oakland, CA. Oakland PAL also administers the Oakland Midnight Basketball program for the Alameda County Probation Department.Oakland PAL conducts multiple sessions of the program as an alternative to violence at the times when most of the crime and violence occur in Alameda County amongst our most vulnerable populations.

Program 2

Expenses: $362,965 Revenue: $86,804

Oakland PAL provides year-round track and field programs to youth of Oakland, California. The services to the youth are no cost to participate in track and field meets and tournaments.

Program 3

Expenses: $207,650 Revenue: $265,813

Oakland PAL aims to provide life enriching experience and support to youth and their families through a variety of giving opportunities to the youth and families in Oakland, California. Oakland PAL programs reach more than 7,000 youth annually and all programs and giving opportunities are free of charge to recipients and include food and holiday drives and scholarships.

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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 $839,486

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $839,486

Expense Breakdown

Grants Paid $12,980

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,017,450

Other Expenses $1,024,139

TOTAL EXPENSES $1,037,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,486	N/A	N/A
Expenses	$1,037,119	N/A	N/A
Net Income	$-197,633	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYRONE DAVIS	Board Member	10.00	Director	$0	$0	$0
JANINE JOURDAN	Board Member	10.00	Director	$0	$0	$0
MARCELL PATTERSON	Board Member	10.00	Director	$0	$0	$0
ROBERT STEWART	Board Member	10.00	Director	$0	$0	$0
ROBERT SAYAPHUPHA	Board Member	10.00	Director	$0	$0	$0
ARTURO BAUTISTA	Board Member	10.00	Director	$0	$0	$0
KIM CANO	Board Member	10.00	Director	$0	$0	$0
GEORGE AUBREY	Board Member	10.00	Director	$0	$0	$0
VERONICA JONES	Board Member	10.00	Director	$0	$0	$0
JUMAAL HILL	Treasurer	10.00	Director	$0	$0	$0
MILDRED OLIVER	Executive Director	10.00	Director	$0	$0	$0
MARGARET DIXON	President	10.00	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	$839,486	$1,037,119	$579,320	$-197,633
2023	$424,266	$587,601	$752,108	$-163,335
2022	$523,388	$478,039	$915,443	$45,349
2021	$529,754	$390,887	$870,094	$138,867
2020	$453,866	$377,007	$731,457	$76,859
2019	$813,633	$405,811	$666,216	$407,822
2018	$409,475	$364,690	$249,008	$44,785
2017	$214,780	$271,832	$253,125	$-57,052

Oakland Police-Community Activities League