EAST OAKLAND COMMUNITY PROJECT (EIN 943078181) - 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

1989

Legal Domicile

Principal Officer

SHARI P WOOLDRIDGE

Phone

5105323211

Tax Period

2022-07-01 to 2023-06-30

EAST OAKLAND COMMUNITY PROJECT, founded in 1989, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.3M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

EOCP EMPOWERS HOMELESS INDIVIDUALS & FAMILIES IN ALAMEDA COUNTY TO REGAIN A LIFE OF SELF-RELIANCE AND PROVIDES DIGNIFIED EMERGENCY & TRANSITIONAL HOUSING & COMPASSIONATE COMPREHENSIVE SUPPORT SERVICES THAT PREPARE HOMELESS PEOPLE TO SUCCESSFULLY TRANSITION TO WELL-BEING. SINCE 1990 OVER 17,000 PEOPLE HAVE BEEN SERVED.

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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 $8,728,540

Program Service Revenue $1,586,749

Investment Income $5,950

Other Revenue $24,729

TOTAL REVENUE $10,345,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,341,001

Fundraising Expenses $16,418

Program Expenses $10,481,937

Other Expenses $5,994,769

TOTAL EXPENSES $11,335,770

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,345,968	$9,365,459	+0.1%
Expenses	$11,335,770	$9,678,609	+0.2%
Net Income	$-989,802	$-313,150	+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

Governance

Voting Members

Independent Members

Employees

180

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

$190,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE KELLER	Director	40.00	Director	$95,000	$0	$95,000
ELLEN HURTADO	Director	40.00	Director	$95,000	$0	$95,000
DEJA TATE	Director	2.00	Director	$0	$0	$0
AISHA BROWN	Director	2.00	Director	$0	$0	$0
EMILY M LO	Treasurer	4.00	Officer Director	$0	$0	$0
JANICE GRANBY	Secretary	2.00	Officer Director	$0	$0	$0
LINDA GARDNER	Vice Chair	4.00	Officer Director	$0	$0	$0
KEVIN BREMOND	Chairman	4.00	Officer Director	$0	$0	$0
SHARI P WOOLDRIDGE	INTERIM ED	40.00	Officer	$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	$10,345,968	$11,335,770	$9,668,173	$-989,802
2022	$9,365,459	$9,678,609	$11,021,859	$-313,150
2021	$9,075,354	$9,634,411	$11,201,833	$-559,057
2020	$9,305,148	$8,512,585	$9,736,391	$792,563
2019	$6,856,364	$6,948,489	$8,683,997	$-92,125
2018	$6,284,799	$6,601,986	$8,710,053	$-317,187

EAST OAKLAND COMMUNITY PROJECT