EAST OAKLAND COMMUNITY DEVELOPEMEN… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

LJ JENNINGS

Phone

5103262446

Tax Period

2023-01-01 to 2023-12-31

EAST OAKLAND COMMUNITY DEVELOPEMENT CORPORATION, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $261K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $355K exceeded revenue, resulting in a 36% operating deficit.

Mission

BUILDING VIBRANT, SAFE AND PROSPEROUS COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $296,661

ESTABLISHEINITIATED A RENTAL ASSISTANCE PROGRAM IN SUPPORT OF THE CITY OF OAKLAND A SMALL BUSINESS OUTREACH PROGRAM IN RESPONSE TO COVID 19

Program 2

CREATED AND CONDUCTED OUTREACH FOR TENANTS BEHIND ON RENT DUE TO COVID 19

Program 3

RECRUITED AND HIRED STAFF TO SUPPORT RENTAL ASSISTANCE PROGRAM

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $261,428

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,863

Fundraising Expenses $0

Program Expenses $296,661

Other Expenses $215,390

TOTAL EXPENSES $355,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,428	$733,334	-0.6%
Expenses	$355,253	$656,235	-0.5%
Net Income	$-93,825	$77,099	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
LJ JENNINGS	EXECUTIVE 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
2023	$261,428	$355,253	$91,057	$-93,825
2022	$733,334	$656,235	$134,394	$77,099
2021	$234,329	$232,713	$130,177	$1,616
2020	$184,500	$157,872	$56,683	$26,628

EAST OAKLAND COMMUNITY DEVELOPEMENT CORPORATION