REGIONAL ADMINISTRATIVE FACILITY CORP

EIN: 942893412

OAKLAND, CA

Total Revenue
$-130,355
Total Expenses
N/A
Total Assets
$1,640,452
Net Assets
$1,340,888
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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
CA
Principal Officer
SEAN BROOKS
Phone
5104646114
Tax Period
2017-07-01 to 2018-06-30

REGIONAL ADMINISTRATIVE FACILITY CORP, founded in 1983, is a micro nonprofit that reported $130K in total revenue in fiscal year 2017. Revenue fell 123% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE OF THE REGIONAL ADMINISTRATIVE FACILITY CORP (RAFC) IS TO EXERCISE A CUSTODIAL RESPONSIBILITY ON BEHALF OF THE OWNER/OCCUPANTS TO DISCHARGE OPERATIONAL OBLIGATIONS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $52,706
Other Revenue $-183,061
TOTAL REVENUE $-130,355

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2017 2016 Change
Revenue $-130,355 $562,006 -1.2%
Expenses N/A $1,357,892 -1.0%
Net Income N/A $-795,886 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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN BROOKS PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT MITROFF VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY STEEVES SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTINE TEIXEIRA TREASURER 1.00
Officer 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
2018 $-130,355 No data $1,640,452 No data
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