East Bay Alliance For A Sustainable Economy

EIN: 943314108 501(c)(3) Public & Societal Benefit

OAKLAND, CA

Total Revenue
$2,816,900
Total Expenses
$2,852,970
Total Assets
$7,519,599
Net Assets
$6,522,526
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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
1999
Legal Domicile
CA
Principal Officer
Katherine O'Hara
Phone
5108937106
Tax Period
2024-01-01 to 2024-12-31

East Bay Alliance For A Sustainable Economy, founded in 1999, is a community nonprofit in the Public & Societal Benefit sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Net assets of $6.5M represent 28 months of operating reserves.

Mission

EBASE ADVANCES ECONOMIC, RACIAL AND SOCIAL JUSTICE BY BUILDING A JUST ECONOMY IN THE EAST BAY ON GOOD JOBS AND HEALTHY COMMUNITIES. WE ADDRESS THE ROOT CAUSES OF ECONOMIC INJUSTICE BY DEVELOPING STRATEGIC ALLIANCES AMOUNT COMMUNITY, FAITH AND LABOR TO BUILD POWER AND CREATE CHANGE WITH LOW-INCOME WORKERS AND COMMUNITIES OF COLOR.

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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 $2,731,119
Program Service Revenue $0
Investment Income $55,143
Other Revenue $30,638
TOTAL REVENUE $2,816,900

Expense Breakdown

Grants Paid $254,830
Salaries & Benefits $1,785,567
Fundraising Expenses $138,912
Program Expenses $2,512,252
Other Expenses $812,573
TOTAL EXPENSES $2,852,970

Year-over-Year Comparison

2024 2023 Change
Revenue $2,816,900 $5,417,465 -0.5%
Expenses $2,852,970 $2,595,230 +0.1%
Net Income $-36,070 $2,822,235 -1.0%
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
8
Independent Members
8
Employees
19
Volunteers
42

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
4
$146,610
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katherine O'Hara Executive Dir. 40.00
Officer
$137,856 $8,754 $146,610
Kristi Laughlin Deputy Dir. 40.00
$117,396 $9,392 $126,788
Laurita Ruiz Dir. of Finance 40.00
$105,513 $6,331 $111,844
Willie Lockett Deputy Dir. Civic 40.00
$104,261 $3,158 $107,419
Sanjay Garla Co-Chair 2.00
Officer Director
$0 $0 $0
Andreas Cluver Board Member 1.00
Director
$0 $0 $0
Kim Carter Martinez Board Member 1.00
Director
$0 $0 $0
Yulisa Elenes Board Member 1.00
Director
$0 $0 $0
Kurt A Kuhwald Board Member 1.00
Director
$0 $0 $0
Brenda Munoz Co-Chair 2.00
Officer Director
$0 $0 $0
Brandon Sturdivant Board Member 1.00
Director
$0 $0 $0
Taylor Sims Finance Chair 1.00
Officer 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 $2,816,900 $2,852,970 $7,519,599 $-36,070
2023 $5,417,465 $2,595,230 $7,698,540 $2,822,235
2022 $1,972,251 $2,050,631 $4,768,716 $-78,380
2021 $2,906,453 $1,734,326 $3,976,176 $1,172,127
2020 $1,466,359 $1,294,757 $2,929,751 $171,602
2018 $1,386,586 $1,387,752 $2,698,610 $-1,166
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