ALAMEDA COMMUNITY FUND (EIN 946103459) - 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

1964

Legal Domicile

Principal Officer

ED KOFMAN

Phone

9258204426

Tax Period

2023-07-01 to 2024-06-30

ALAMEDA COMMUNITY FUND, founded in 1964, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $63K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $17K, a strong 27% operating margin.

Mission

GRANTS TO 501(C)3 OR GOVERNMENT ORGANIZATIONS IN THE CITY OF ALAMEDA, CA, GENERALLY FOR ITEMS OF A CAPITAL NATURE (EQUIPMENT, FURNITURE, ETC).

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,125

Program Service Revenue $0

Investment Income $52,037

Other Revenue $0

TOTAL REVENUE $63,162

Expense Breakdown

Grants Paid $37,500

Salaries & Benefits $0

Fundraising Expenses $299

Program Expenses $37,500

Other Expenses $8,499

TOTAL EXPENSES $45,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,162	$75,540	-0.2%
Expenses	$45,999	$34,156	+0.3%
Net Income	$17,163	$41,384	-0.6%

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
TONY CORICA	DIRECTOR	N/A	Director	$0	$0	$0
DOROTHY FREEMAN	DIRECTOR	N/A	Director	$0	$0	$0
DAVE HEWITT	TREASURER	N/A	Officer Director	$0	$0	$0
ED KOFMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
PEG KOFMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN MCCAHAN	DIRECTOR	N/A	Director	$0	$0	$0
KATHY MCINTIRE	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA PRICE	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$63,162	$45,999	$1,368,393	$17,163
2023	$75,540	$34,156	$1,225,009	$41,384
2022	$117,052	$20,653	$1,158,313	$96,399
2021	$64,604	$56,936	$1,281,269	$7,668
2020	$60,151	$33,258	$1,055,798	$26,893
2019	$84,279	$30,375	$1,047,116	$53,904

ALAMEDA COMMUNITY FUND