CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE

EIN: 942909976 501(c)(3) Health Care

OAKLAND, CA

Total Revenue
$84,940
Total Expenses
$746,990
Total Assets
$180,288
Net Assets
$-8,034,052
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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
MATTHEW COOK
Phone
5104283100
Tax Period
2022-07-01 to 2023-06-30

CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE, founded in 1983, is a micro nonprofit in the Health Care sector that reported $85K in total revenue in fiscal year 2022. Revenue surged 1226% from the prior year, signaling strong growth momentum. Expenses of $747K exceeded revenue, resulting in a 779% operating deficit.

Mission

PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PATIENTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND.

Program Service Accomplishments

Program 1
Expenses: $746,990 Revenue: $1,110

PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PATIENTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND.

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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 (2022)

Revenue Breakdown

Contributions & Grants $103,245
Program Service Revenue $1,110
Investment Income $-19,415
Other Revenue $0
TOTAL REVENUE $84,940

Expense Breakdown

Grants Paid $0
Salaries & Benefits $542,523
Fundraising Expenses $0
Program Expenses $746,990
Other Expenses $204,467
TOTAL EXPENSES $746,990

Year-over-Year Comparison

2022 2021 Change
Revenue $84,940 $6,408 +12.3%
Expenses $746,990 $593,120 +0.3%
Net Income $-662,050 $-586,712 +0.1%
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
5
Employees
10
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
6
$3,201,552
Total Directors
7
$620,634
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKIE WALLIN-BAKER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROSANNE CHEUNG PRESIDENT (THRU 10/22) 1.00
Officer Director
$0 $0 $0
MARY LANCTOT SECRETARY 1.00
Officer Director
$0 $0 $0
CAROL PHILLIPS TREASURER 1.00
Officer Director
$0 $0 $0
JUDIE BOEHMER DIRECTOR 1.00
Director
$0 $50,640 $620,634
SHARON BRAUN DIRECTOR 1.00
Director
$0 $0 $0
SURESH GUNASEKARAN CEO 1.00
Officer
$0 $51,575 $1,923,275
MATTHEW COOK PRESIDENT 1.00
Officer
$0 $47,873 $1,278,277
FREDORA DARMSTADT DIRECTOR 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $84,940 $746,990 $180,288 $-662,050
2022 $6,408 $593,120 $293,945 $-586,712
2021 $53,901 $615,399 $334,518 $-561,498
2020 $29,092 $594,339 $419,396 $-565,247
2019 $56,369 $577,724 $416,315 $-521,355
2018 $61,770 $551,410 $421,500 $-489,640
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