NORTH OAKLAND COMMUNITY CHARTER SC… - Form 990 Financial Data

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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

HEAD OF SCHOOL

Phone

5106550540

Tax Period

2022-07-01 to 2023-06-30

NORTH OAKLAND COMMUNITY CHARTER SCHOOL, founded in 2000, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2022.

Mission

A PUBLIC SCHOOL DEDICATED TO HELPING CHILDREN TO BECOME THOUGHTFUL, INFORMED, AND INQUISITIVE CITIZENS. NOCCS IS A VIBRANT, DIVERSE LEARNING COMMUNITY DRIVEN BY RESPECT FOR EACH CHILD'S UNIQUE INTELLIGENCE AND HISTORY. OUR SCHOOL'S DYNAMIC AND CHALLENGING EDUCATIONAL APPROACH DEEPENS THE INTELLECTUAL AND SOCIAL CAPACITIES OF EACH CHILD THAT WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $2,470,464 Revenue: $95,090

OPERATION OF A PUBLIC CHARTER SCHOOL: NORTH OAKLAND COMMUNITY CHARTER SCHOOL (NOCCS) OPENED ITS DOORS IN 2000 AND HAS PROUDLY SERVED THE OAKLAND COMMUNITY FOR 20 YEARS AND HAS EVOLVED AS AN...

OPERATION OF A PUBLIC CHARTER SCHOOL: NORTH OAKLAND COMMUNITY CHARTER SCHOOL (NOCCS) OPENED ITS DOORS IN 2000 AND HAS PROUDLY SERVED THE OAKLAND COMMUNITY FOR 20 YEARS AND HAS EVOLVED AS AN ORGANIZATION OVER THIS TIME. THE DIVERSITY OF STUDENT BODY THAT NOCCS SERVES IN ITS CURRENT ITERATION IS A TRUE ASSET IN THIS WORK AND UNDERSCORES THE CORE PRINCIPLES UPON WHICH THE SCHOOL WAS FOUNDED. OUR GRADUATE PROFILE SETS FORTH OUR SCHOOL'S VISION FOR WHAT EACH STUDENT, THROUGHOUT THEIR CAREER AND UPON THEIR GRADUATION FROM NOCCS, SHALL KNOW AND BE ABLE TO CONCRETELY EVIDENCE THROUGH VARIOUS FORMS OF ASSESSMENT AND STUDENT WORK IN FOUR DOMAINS: 1) CRITICAL AND CREATIVE THINKING, 2) POWERFUL COMMUNICATION, 3) COMMUNITY ENGAGEMENT, AND 4) EXEMPLARY SCHOLARSHIP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,445,485

Program Service Revenue $94,290

Investment Income $0

Other Revenue $800

TOTAL REVENUE $2,540,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,535,706

Fundraising Expenses $0

Program Expenses $2,470,464

Other Expenses $1,173,619

TOTAL EXPENSES $2,709,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,540,575	$2,589,783	0.0%
Expenses	$2,709,325	$2,913,876	-0.1%
Net Income	$-168,750	$-324,093	-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

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

$90,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAEONNA MUHAMMAD	CHAIR	2.00	Officer Director	$0	$0	$0
LARICHEA SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
MIRELA STANKE	DIRECTOR	2.00	Officer Director	$0	$0	$0
PATRICIA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JIMMIE BROWN	HEAD OF SCHOOL	40.00	Officer	$77,322	$13,152	$90,474

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
2023	$2,540,575	$2,709,325	$1,964,303	$-168,750
2022	$2,589,783	$2,913,876	$1,174,715	$-324,093
2021	$2,699,268	$2,212,857	$1,239,629	$486,411
2020	$2,606,573	$2,586,895	$967,295	$19,678
2019	$2,350,945	$2,485,159	$638,514	$-134,214
2018	$2,688,075	$2,747,015	$744,637	$-58,940

NORTH OAKLAND COMMUNITY CHARTER SCHOOL