EAST PALO ALTO COMMUNITY ALLIANCE AND NEIGHBORHOOD DEVELOPMENT ORG (EIN 943145270) - 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

DUANE BAY

Phone

6504739838

Tax Period

2024-07-01 to 2025-06-30

EAST PALO ALTO COMMUNITY ALLIANCE AND NEIGHBORHOOD DEVELOPMENT ORG, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $643K, a strong 28% operating margin.

Mission

TO PROMOTE COMMUNITY ECONOMIC DEVELOPMENT AND PROTECT RESIDENTS AGAINST ECONOMIC DISPLACEMENT THROUGH FINANCIAL COUNSELING, SERVICES FOR LOW-INCOME HOMEOWNERS, AND DEVELOPING PERMANENTLY AFFORDABLE HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $443,374

Program Service Revenue $1,692,699

Investment Income $168,718

Other Revenue $0

TOTAL REVENUE $2,304,791

Expense Breakdown

Grants Paid $36,000

Salaries & Benefits $860,772

Fundraising Expenses $19,110

Program Expenses $1,302,668

Other Expenses $764,776

TOTAL EXPENSES $1,661,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,304,791	$4,963,881	-0.5%
Expenses	$1,661,548	$1,418,492	+0.2%
Net Income	$643,243	$3,545,389	-0.8%

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

$121,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGAH MIESSI	PRESIDENT	3.00	Officer Director	$0	$0	$0
KENIA NAJAR	SECRETARY	3.00	Officer Director	$0	$0	$0
GEORGE HUNT	TREASURER	3.00	Officer Director	$0	$0	$0
MARK MOULTON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ANNA TURNER	DIRECTOR	3.00	Director	$0	$0	$0
DUANE BAY	EXECUTIVE DIRECTOR	40.00	Officer	$120,300	$1,631	$121,931

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	$2,304,791	$1,661,548	$19,876,856	$643,243
2024	No data	No data	No data	No data
2023	$4,500,687	$1,175,509	$9,828,820	$3,325,178
2022	$1,036,147	$1,208,349	$6,476,147	$-172,202
2021	$2,763,892	$1,008,221	$6,207,733	$1,755,671
2020	$2,059,287	$643,989	$4,607,758	$1,415,298
2019	$608,816	$497,780	$2,457,036	$111,036

EAST PALO ALTO COMMUNITY ALLIANCE AND NEIGHBORHOOD DEVELOPMENT ORG