Oakland Police Emergency Net (EIN 943222109) - 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

Phone

5108349670

Tax Period

2024-07-01 to 2025-06-30

Oakland Police Emergency Net is a micro nonprofit in the Unknown sector that reported $79K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $52K, a strong 66% operating margin.

Mission

Assist police officers and families

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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 $40,630

Program Service Revenue $0

Investment Income $30,144

Other Revenue $8,498

TOTAL REVENUE $79,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,000

Other Expenses $27,338

TOTAL EXPENSES $27,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,272	$84,585	-0.1%
Expenses	$27,338	$27,574	0.0%
Net Income	$51,934	$57,011	-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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Tim DeLaVega	President	Officer Director	$0	$0	$0
Renee Hassna	Treasurer	Officer Director	$0	$0	$0
Jennifer Senna	Vice President	Officer Director	$0	$0	$0
Wendy Ferrufino	Secretary	Officer Director	$0	$0	$0
Cesar Leyva	Trustee	Director	$0	$0	$0
Jessica Menezes	Trustee	Director	$0	$0	$0
Jesus Alvarez	Trustee	Director	$0	$0	$0
John Romero	Trustee	Director	$0	$0	$0
Nicole Martinelli	Trustee	Director	$0	$0	$0
Daniel Mullins	Trustee	Director	$0	$0	$0
Derek Smitheren	Trustee	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	$79,272	$27,338	$1,190,942	$51,934
2024	$84,585	$27,574	$1,063,749	$57,011
2023	$76,410	$36,939	$930,624	$39,471
2022	$42,376	$27,627	$862,211	$14,749
2021	$29,217	$36,927	$932,187	$-7,710
2020	$30,423	$33,029	$828,109	$-2,606
2019	$4,043	$27,953	$809,005	$-23,910
2018	$69,477	$22,389	$827,832	$47,088

Oakland Police Emergency Net