EAST BAY SANCTUARY COVENANT

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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

1982

Legal Domicile

Phone

5105405296

Tax Period

2024-01-01 to 2024-12-31

EAST BAY SANCTUARY COVENANT, founded in 1982, is a community nonprofit in the Community Improvement sector that reported $4.2M in total revenue in fiscal year 2024. Expenses of $3.6M left a modest 14% surplus.

Mission

EBSC PROVIDES LEGAL SERVICES, COMMUNITY ORGANIZING, AND TRANSFORMATIVE EDUCATION TO SUPPORT LOW-INCOME IMMIGRANTS AND PEOPLE FLEEING VIOLENCE AND PERSECUTION.

Program Service Accomplishments

Program 1

Expenses: $2,123,760 Revenue: $3,702,680

IMMIGRATION LEGAL SERVICES PROGRAM (ILS). The program provided free and low-cost legal services for people escaping all forms of violence and persecution. It also offers other legal services such as permanent residency, family petitions for asylum, Deferred Action for Childhood Arrivals (DACA), Temporary Protected Status (TPS), Special Immigrant Juvenile Status and naturalization.

Program 2

Expenses: $315,459 Revenue: $133,695

COMMUNITY ORGANIZING AND ADVOCACY PROGRAM (COA). The program supports low-income immigrants to understand their rights, gain skills, work together, and exercise their power to improve systems and...

COMMUNITY ORGANIZING AND ADVOCACY PROGRAM (COA). The program supports low-income immigrants to understand their rights, gain skills, work together, and exercise their power to improve systems and policies. The program provides referrals for community college enrollment, job training, legal questions that are not related to the immigration case, and English as a Second Language (ESL) classes. It also provides free classes to help prepare citizenship exam and communication workshops to develop their leadership skills and gain a deeper understanding of their rights and benefits etc.

Program 3

Expenses: $238,124 Revenue: $172,185

HAITI EMERGENCY RELIEF FUND (HERF) - THE PROGRAM PROVIDES solidarity and financial support for grassroots education and economic development in Haiti to benefit university students. It also provides assistance to Womens Organizations Combatting Sexual Violence and Womens Organizations with victimized members that are working to stop violence against women.

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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 $3,792,086

Program Service Revenue $308,177

Investment Income $80,821

Other Revenue $-21,915

TOTAL REVENUE $4,159,169

Expense Breakdown

Grants Paid $323,952

Salaries & Benefits $2,531,350

Fundraising Expenses $165,346

Program Expenses $2,779,029

Other Expenses $707,595

TOTAL EXPENSES $3,562,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,159,169	$4,260,543	0.0%
Expenses	$3,562,897	$3,468,428	+0.0%
Net Income	$596,272	$792,115	-0.2%

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

100

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BHUKET	CO CHAIR	1.00	Officer Director	$0	$0	$0
REENA ARYA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELICA TRIPP	Treasurer	0.50	Officer Director	$0	$0	$0
JULIETA BARCAGLIONI	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL BALDERSTON	BOARD MEMBER	0.50	Director	$0	$0	$0
PIERRE LABOSSIERE	BOARD MEMBER	0.50	Director	$0	$0	$0
MINDA HICKEY	Secretary	1.00	Officer Director	$0	$0	$0
GLENDA PAWSEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER REISCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ABIGAIL RICH	BOARD MEMBER	1.00	Director	$0	$0	$0
DENIS SALAZAR	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEX SCHAFRAN	CO CHAIR	2.00	Officer Director	$0	$0	$0
ROBYN WHITE	BOARD MEMBER	0.50	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	$4,159,169	$3,562,897	$5,484,872	$596,272
2023	$4,260,543	$3,468,428	$4,433,143	$792,115
2022	$3,167,400	$2,606,824	$3,627,133	$560,576
2021	$3,238,698	$2,416,111	$2,472,298	$822,587
2020	$2,258,943	$2,014,562	$1,774,507	$244,381
2019	$1,795,472	$1,748,412	$1,225,186	$47,060
2018	$1,822,428	$1,874,499	$1,091,442	$-52,071