EAST OAKLAND BOXING ASSOCIATION (EIN 942967981) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

DAWNA WILLIAMS

Phone

5104308056

Tax Period

2022-07-01 to 2023-06-30

EAST OAKLAND BOXING ASSOCIATION, founded in 1984, is a small nonprofit that reported $692K in total revenue in fiscal year 2022. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $869K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE ORGANIZATION PROVIDES FREE AFTER-SCHOOL AND SUMMER EDUCATION, ENRICHMENT, LEADERSHIP, HEALTH AND SPORTS PROGRAMS TO OVER 600 CHILDREN AND YOUTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $601,915

Program Service Revenue $1,200

Investment Income $94

Other Revenue $88,872

TOTAL REVENUE $692,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,257

Fundraising Expenses $49,663

Program Expenses $728,538

Other Expenses $512,635

TOTAL EXPENSES $868,892

Year-over-Year Comparison

	2022	2021	Change
Revenue	$692,081	$510,346	+0.4%
Expenses	$868,892	$664,908	+0.3%
Net Income	$-176,811	$-154,562	+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

Governance

Voting Members

Independent Members

Employees

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

$120,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONYA ALLEN	EXECUTIVE DIRECTOR	040.00	Officer	$120,246	$0	$120,246
MACIEL JACQUES	CHAIR	005.00	Officer Director	$0	$0	$0
FELIX FLORES	VICE CHAIR	005.00	Officer Director	$0	$0	$0
TANYA VILLALPANDO	DIRECTOR	005.00	Director	$0	$0	$0
KARELY ORDAZ	DIRECTOR	005.00	Director	$0	$0	$0
BRUCE STEWAR	DORECTOR	005.00	Director	$0	$0	$0
DAWNA WILLIAMS	TREASURER	005.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$692,081	$868,892	$673,103	$-176,811
2022	$510,346	$664,908	$1,005,120	$-154,562
2021	$535,185	$771,123	$674,718	$-235,938
2020	$936,799	$763,598	$994,863	$173,201
2019	$339,239	$740,321	$695,105	$-401,082
2018	$1,531,791	$933,008	$1,087,619	$598,783

EAST OAKLAND BOXING ASSOCIATION