Community Action Alliance (EIN 943312690) - 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

2000

Legal Domicile

Principal Officer

Billie J Simmons

Phone

5104097265

Tax Period

2025-01-01 to 2025-12-31

Community Action Alliance, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $338K in total revenue in fiscal year 2025. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $260K, a strong 77% operating margin.

Mission

Our mission is to uplift Oakland by expanding economic opportunity, advancing education, and creating vibrant neighborhoods with pathways to business ownership and safe, affordable housing.

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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 (2025)

Revenue Breakdown

Contributions & Grants $337,524

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $337,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,000

Program Expenses $68,706

Other Expenses $72,106

TOTAL EXPENSES $77,106

Year-over-Year Comparison

	2025	2024	Change
Revenue	$337,524	$638,498	-0.5%
Expenses	$77,106	$91,443	-0.2%
Net Income	$260,418	$547,055	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Billie J Simmons	President	20.00	Officer Director	$0	$0	$0
Debrah Giles	CFO	1.00	Officer Director	$0	$0	$0
Nicole Giles	Secretary	1.00	Officer Director	$0	$0	$0
Dale Mckinney	Board Member	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
2025	$337,524	$77,106	$1,111,430	$260,418
2024	No data	No data	No data	No data
2023	$316,650	$12,636	$303,957	$304,014

Community Action Alliance