OAKLAND-ALAMEDA COUNTY COLISEUM FOUNDATION (EIN 942851583) - 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

1982

Legal Domicile

Principal Officer

RON NAHAS

Phone

5103834923

Tax Period

2023-01-01 to 2023-12-31

OAKLAND-ALAMEDA COUNTY COLISEUM FOUNDATION, founded in 1982, is a small nonprofit in the Education sector that reported $333K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $304K left a modest 8% surplus.

Mission

TO ENCOURAGE HIGHER EDUCATION BY PROVIDING EDUCATIONAL SCHOLARSHIPS TO SENIOR HIGH SCHOOL STUDENTS

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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 $166,329

Program Service Revenue $0

Investment Income $67,117

Other Revenue $99,058

TOTAL REVENUE $332,504

Expense Breakdown

Grants Paid $287,850

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,850

Other Expenses $16,626

TOTAL EXPENSES $304,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,504	$945,325	-0.6%
Expenses	$304,476	$212,418	+0.4%
Net Income	$28,028	$732,907	-1.0%

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
JON Q REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL NAHAS	DIRECTOR	1.00	Director	$0	$0	$0
DREW MICKEL	EXEC VP & DIRECTOR	1.00	Officer Director	$0	$0	$0
JOYCE SCOTLAN	DIRECTOR	1.00	Director	$0	$0	$0
D CARTER HEMMING	EXEC VP & DIRECTOR	1.00	Officer Director	$0	$0	$0
RONALD C NAHAS	PRESIDENT	1.00	Officer	$0	$0	$0
RONALD V ROSEQUIST	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOHN PROTOPAPPAS	TREASURER	1.00	Officer	$0	$0	$0
KILE MORGAN JR	SECRETARY	1.00	Officer	$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	No data	No data	No data	No data
2023	$332,504	$304,476	$2,707,321	$28,028
2022	$945,325	$212,418	$2,679,293	$732,907
2021	$806,306	$264,634	$1,946,385	$541,672
2020	$186,836	$263,050	$1,404,713	$-76,214
2019	$135,287	$247,556	$1,480,927	$-112,269
2018	$140,196	$227,890	$1,593,196	$-87,694

OAKLAND-ALAMEDA COUNTY COLISEUM FOUNDATION