EAST OAKLAND COMMUNITY DEVELOPEMENT CORPORATION

EIN: 942936982 501(c)(3) Housing & Shelter

OAKLAND, CA

Total Revenue
$261,428
Total Expenses
$355,253
Total Assets
$91,057
Net Assets
$15,663
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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
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.

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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 (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
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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
3
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
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
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