Coolidge Court Inc

EIN: 943244351 501(c)(3) Housing & Shelter

Oakland, CA

Total Revenue
$317,151
Total Expenses
$407,394
Total Assets
$998,400
Net Assets
$-2,077,592
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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
1996
Legal Domicile
CA
Phone
5104822244
Tax Period
2024-01-01 to 2024-12-31

Coolidge Court Inc, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $317K in total revenue in fiscal year 2024. Expenses of $407K exceeded revenue, resulting in a 28% operating deficit.

Mission

Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland CA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $224,697
Program Service Revenue $92,423
Investment Income $0
Other Revenue $31
TOTAL REVENUE $317,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,879
Fundraising Expenses $0
Program Expenses $264,266
Other Expenses $289,515
TOTAL EXPENSES $407,394

Year-over-Year Comparison

2024 2023 Change
Revenue $317,151 $305,819 +0.0%
Expenses $407,394 $371,556 +0.1%
Net Income $-90,243 $-65,737 +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

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Governance

Voting Members
2
Independent Members
2
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
1
$0
Total Directors
2
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aubra Levine Board Member 0.00
Director
$0 $0 $0
Brad Johnson Treasurer 0.00
Officer Director
$0 $0 $0
Alexander Tom President and CEO 0.00
Key Emp
$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 $317,151 $407,394 $998,400 $-90,243
2023 $305,819 $371,556 $1,128,488 $-65,737
2022 $292,562 $349,019 $1,080,798 $-56,457
2021 $270,324 $326,969 $1,106,757 $-56,645
2020 $280,130 $353,317 $1,093,530 $-73,187
2019 $266,103 $343,003 $1,198,206 $-76,900
2018 $252,676 $356,912 $1,230,081 $-104,236
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