EAST BAY ASIAN YOUTH CENTER

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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

Principal Officer

DAVID KAKISHIBA

Phone

5105331092

Tax Period

2024-07-01 to 2025-06-30

EAST BAY ASIAN YOUTH CENTER, founded in 1983, is a community nonprofit in the Youth Development sector that reported $9.8M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

EBAYC IS DEDICATED TO SUPPORTING YOUNG PEOPLE TO BE SAFE, SMART, AND SOCIALLY RESPONSIBLE. EBAYC OFFERS A CONTINUUM OF INTEGRATED SERVICES TO A DIVERSE MEMBERSHIP OF YOUTH AND FAMILIES IN OAKLAND. OUR GOAL IS TO SUPPORT STUDENTS TO GRADUATE FROM HIGH SCHOOL AND PURSUE HIGHER EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $9,211,006

OVER 3,000 YOUTHS ARE SERVED EACH YEAR THROUGH OUR EXPANDED LEARNING PROGRAMS AND CASE MANAGEMENT SERVICES. OUR ATTENDANCE TEAMS WORK CLOSELY WITH FAMILIES TO ADDRESS THE CAUSES OF DROPOUT RATE AND CHRONIC ABSENTEEISM. OUR PROGRAM STRATEGIES RESULTED IN HIGHER SCHOOL ATTENDANCE RATES AND LOWER SCHOOL SUSPENSION RATES. OVER THE COURSE OF FOUR DECADES, EBAYC CONSISTENTLY DEMONSTRATES HIGH STANDARDS OF PROGRAM QUALITY AND PERFORMANCE AS INDICATED BY CITY, COUNTY AND SCHOOL DISTRICT EVALUATION.

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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 $9,703,639

Program Service Revenue $0

Investment Income $58,572

Other Revenue $22,021

TOTAL REVENUE $9,784,232

Expense Breakdown

Grants Paid $353,678

Salaries & Benefits $8,279,514

Fundraising Expenses $112,882

Program Expenses $9,211,006

Other Expenses $2,052,825

TOTAL EXPENSES $10,686,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,784,232	$12,486,338	-0.2%
Expenses	$10,686,017	$9,846,865	+0.1%
Net Income	$-901,785	$2,639,473	-1.3%

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

399

Volunteers

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

$435,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KAKISHIBA	EXECUTIVE DI	40.00	Officer	$149,884	$465	$150,349
GIANNA TRAN	DEPUTY EXEC.	40.00	Officer	$140,743	$8,078	$148,821
MAE SAETEURN	DIRECTOR OF	40.00	Officer	$109,348	$27,183	$136,531
KIKI BAO	DIRECTOR	2.00	Director	$0	$0	$0
JIEWEN DENG	DIRECTOR	2.00	Director	$0	$0	$0
DANA ENG	DIRECTOR	2.00	Director	$0	$0	$0
CLIFF HONG	DIRECTOR	2.00	Director	$0	$0	$0
PETER KIM	DIRECTOR	2.00	Director	$0	$0	$0
JOEY LAU	DIRECTOR	2.00	Director	$0	$0	$0
LIANNA LAU	DIRECTOR	2.00	Director	$0	$0	$0
LISA LAU	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LAU	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM LAU	DIRECTOR	2.00	Director	$0	$0	$0
STEVE LEE	CHAIR	2.00	Officer Director	$0	$0	$0
TERESA RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA SANTIAGO	DIRECTOR	2.00	Director	$0	$0	$0
RAQUEL ZARATE	DIRECTOR	2.00	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	$9,784,232	$10,686,017	$5,364,386	$-901,785
2024	$12,486,338	$9,846,865	$6,289,002	$2,639,473
2023	$8,296,593	$7,833,236	$3,980,931	$463,357
2022	$8,379,375	$7,037,559	$2,850,277	$1,341,816
2021	$7,118,392	$6,617,514	$1,698,812	$500,878
2020	$6,303,680	$6,532,207	$2,274,229	$-228,527