East Bay Transitional Homes Inc

EIN: 942831141 501(c)(3)

Oakland, CA

Total Revenue
$244,204
Total Expenses
$252,321
Total Assets
$414,419
Net Assets
$270,621
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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
1982
Legal Domicile
CA
Principal Officer
Jamie Almanza
Phone
5106130330
Tax Period
2024-07-01 to 2025-06-30

East Bay Transitional Homes Inc, founded in 1982, is a small nonprofit that reported $244K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

HUD housing program Section 202 of the National Housing Act.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $199,477
Program Service Revenue $0
Investment Income $715
Other Revenue $44,012
TOTAL REVENUE $244,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,803
Fundraising Expenses $183
Program Expenses $159,223
Other Expenses $179,518
TOTAL EXPENSES $252,321

Year-over-Year Comparison

2024 2023 Change
Revenue $244,204 $206,040 +0.2%
Expenses $252,321 $207,702 +0.2%
Net Income $-8,117 $-1,662 +3.9%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
4
$605,931
Total Directors
9
$0
Key Employees
2
$504,482
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judith Bloom Vice Chair 1.80
Officer Director
$0 $0 $0
John Steinfirst Chair (JUL-SEPT) 1.80
Officer Director
$0 $0 $0
Armando Pastran JR Sec./Treas. (JUL-APR) 1.80
Officer Director
$0 $0 $0
Jason Bell Board Member 1.80
Director
$0 $0 $0
Eric Dyce Board Member 1.80
Director
$0 $0 $0
Ron Germann Board Member 1.80
Director
$0 $0 $0
Hilda Nguthu-Bell Board Member 1.80
Director
$0 $0 $0
Marshall Williams Board Member 1.80
Director
$0 $0 $0
Scott Verges Board Member (JUL-APR) 1.80
Director
$0 $0 $0
Jamie Almanza Chief Executive Officer 1.00
Officer
$0 $23,500 $605,931
Betsy Schwarzwalder Chief Human Resources Officer 1.00
Key Emp
$0 $31,000 $252,216
Renee Tripp Chief Administrative Officer 1.00
Key Emp
$0 $31,000 $252,266
Christopher E Berger Psychiatrist 1.00
Highest
$0 $19,215 $326,292
Jovan D Yglecias Chief Operating Officer 1.00
Highest
$0 $20,281 $276,315
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
2025 $244,204 $252,321 $414,419 $-8,117
2024 No data No data No data No data
2023 $210,091 $178,454 $526,087 $31,637
2023 No data No data No data No data
2022 $212,701 $179,982 $323,060 $32,719
2021 $229,674 $188,281 $355,290 $41,393
2020 $222,814 $207,325 $340,796 $15,489
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