EAST BAY HOUSING ORGANIZATIONS (EIN 943232405) - 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

1984

Legal Domicile

Phone

5106633830

Tax Period

2023-01-01 to 2023-12-31

EAST BAY HOUSING ORGANIZATIONS, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 40% operating deficit.

Mission

East Bay Housing Organizations (EBHO) is a member-driven organization working to create, preserve, and protect affordable housing opportunities for low-income communities by advocating, organizing, educating, and building coalitions.

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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 $1,058,424

Program Service Revenue $17,600

Investment Income $7,706

Other Revenue $0

TOTAL REVENUE $1,083,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,228,890

Fundraising Expenses $189,409

Program Expenses $1,030,355

Other Expenses $289,607

TOTAL EXPENSES $1,518,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,083,730	$1,352,744	-0.2%
Expenses	$1,518,497	$1,299,797	+0.2%
Net Income	$-434,767	$52,947	-9.2%

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

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

$45,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindsay Haddix	Executive Dir.	40.00	Officer	$43,750	$2,160	$45,910
Hang Mosier	President	2.00	Officer Director	$0	$0	$0
Vanna Whitney	Vice President	2.00	Officer Director	$0	$0	$0
William Goodwin	Secretary	2.00	Officer Director	$0	$0	$0
Felix AuYeung	Treasurer	2.00	Officer Director	$0	$0	$0
Donna Griggs-Murphy	Director	1.00	Director	$0	$0	$0
Shashi Jivan	Director	1.00	Director	$0	$0	$0
Kevin Leichner	Director	1.00	Director	$0	$0	$0
Lauline Mitchell	Director	1.00	Director	$0	$0	$0
Peggy McQuaid	Director	1.00	Director	$0	$0	$0
Linda Coleman	Director	1.00	Director	$0	$0	$0
Shawn Johnson	Director	1.00	Director	$0	$0	$0
Daphine Lamb-Perrilliat	Director	1.00	Director	$0	$0	$0
Angela Upshaw	Director	1.00	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	$1,083,730	$1,518,497	$2,055,148	$-434,767
2022	$1,352,744	$1,299,797	$2,461,666	$52,947
2021	$1,488,275	$975,021	$2,408,831	$513,254
2020	$1,489,836	$874,650	$1,894,537	$615,186
2019	$980,339	$855,398	$1,278,513	$124,941
2018	$992,889	$775,977	$1,144,349	$216,912

EAST BAY HOUSING ORGANIZATIONS