EAST BAY INNOVATIONS INC (EIN 943210351) - 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

1994

Legal Domicile

Phone

5106181580

Tax Period

2024-07-01 to 2025-06-30

EAST BAY INNOVATIONS INC, founded in 1994, is a mid-sized nonprofit in the Housing & Shelter sector that reported $17.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

In order to further the empowerment of individuals with developmental disabilities, the mission of East Bay Innovations is to provide personalized support to enable individuals with disabilities to live in their homes, to work jobs of their choosing and to participate in all aspects of the community.

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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 $841,059

Program Service Revenue $16,778,747

Investment Income $108,776

Other Revenue $36,431

TOTAL REVENUE $17,765,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,569,676

Fundraising Expenses $406,993

Program Expenses $15,423,506

Other Expenses $2,908,511

TOTAL EXPENSES $17,478,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,765,013	$15,445,854	+0.2%
Expenses	$17,478,187	$15,242,645	+0.1%
Net Income	$286,826	$203,209	+0.4%

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

354

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

$261,609

Total Directors

$261,609

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM HEINZ	Executive Direc	45.00	Officer Director	$235,671	$25,938	$261,609
SEROM SANFTNER	VP PROG SVCS	40.00		$131,364	$12,945	$144,309
KARALENE RASMUSSEN	EMPLOYEE	40.00		$144,218	$0	$144,218
MASOUD AZIMI	IT MANAGER	40.00		$112,939	$11,550	$124,489
NICOLAS BLANDINI-LAKE	EMPLOYEE	40.00		$119,094	$0	$119,094
ERIN HANLEY	SENIOR DIRECTOR	40.00		$104,395	$11,459	$115,854
MARCUS LEE	Director	2.00	Director	$0	$0	$0
GARETH DECUIR	Director	2.00	Director	$0	$0	$0
STEPHEN BEARD	Director	2.00	Director	$0	$0	$0
MARY LOU BRESLIN	Vice President	2.00	Officer Director	$0	$0	$0
NIKKI BROWN BOOKER	Director	2.00	Director	$0	$0	$0
KARL MUELLER	Director	2.00	Director	$0	$0	$0
JENNIFER STENEBERG	President	2.00	Officer Director	$0	$0	$0
BETH RENO-WOODRUFF	Director	2.00	Director	$0	$0	$0
ERIC URANGA	Director	2.00	Director	$0	$0	$0
JACK NAGLE	Director	2.00	Director	$0	$0	$0
RENEE BECK	Director	2.00	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
2025	$17,765,013	$17,478,187	$11,071,643	$286,826
2024	$15,445,854	$15,242,645	$10,255,511	$203,209
2023	$14,688,036	$13,436,516	$9,512,595	$1,251,520
2022	$11,382,265	$10,908,359	$7,799,006	$473,906
2021	$11,686,482	$10,156,360	$7,571,025	$1,530,122
2020	$8,754,959	$8,299,408	$5,995,686	$455,551
2019	$8,380,928	$8,015,182	$4,234,505	$365,746
2018	$8,445,415	$7,615,094	$3,767,378	$830,321

EAST BAY INNOVATIONS INC