OAKLAND CATHOLIC WORKER (EIN 943088087) - 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

1986

Legal Domicile

Phone

5105337375

Tax Period

2023-01-01 to 2023-12-31

OAKLAND CATHOLIC WORKER, founded in 1986, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $46K, a strong 19% operating margin.

Mission

The Organization offers transitional housing to Latin American immigrants. Its ministry is based on the practice of solidarity with the poor and disenfranchised.

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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 (2023)

Revenue Breakdown

Contributions & Grants $229,262

Program Service Revenue $0

Investment Income $6

Other Revenue $15,797

TOTAL REVENUE $245,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,410

Fundraising Expenses $14,848

Program Expenses $152,284

Other Expenses $143,835

TOTAL EXPENSES $199,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,065	$335,081	-0.3%
Expenses	$199,245	$294,646	-0.3%
Net Income	$45,820	$40,435	+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

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
Iris Chavarria	Treasurer	4.00	Director	$0	$0	$0
Jonny Salcedo	Director	2.00	Director	$0	$0	$0
Sr Anne Carrabino SSS	Director	40.00	Director Key Emp	$0	$0	$0
Sr Barbara Nixon SNJM	Director	2.00	Director	$0	$0	$0
Kathryn Ascensio	President	4.00	Director	$0	$0	$0
Steve Mullin	Director	4.00	Director	$0	$0	$0
Ray Washmera	Director	4.00	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
2024	No data	No data	No data	No data
2023	$245,065	$199,245	$788,658	$45,820
2022	$335,081	$294,646	$799,032	$40,435
2021	$340,273	$342,738	$745,255	$-2,465
2020	$300,965	$271,520	$760,601	$29,445
2019	$150,923	$194,150	$734,829	$-43,227
2018	$185,977	$217,979	$768,813	$-32,002

OAKLAND CATHOLIC WORKER