Oak Hill Development Inc

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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

2005

Legal Domicile

Principal Officer

Tammy McRary

Phone

8286122305

Tax Period

2024-01-01 to 2024-12-31

Oak Hill Development Inc, founded in 2005, is a small nonprofit in the Human Services sector that reported $297K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $129K, a strong 43% operating margin.

Mission

To Provide a facility and grounds for community activites

Program Service Accomplishments

Program 1

Expenses: $162,933 Revenue: $231,000

Providing facility, maintenance and renovation to that facility for both charter school functions as well as community functions.

Program 2

Expenses: $2,000 Revenue: $2,723

Providing Scholarship to applicates that meet Scholarship fund requirements

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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 $296,649

Program Service Revenue $0

Investment Income $94

Other Revenue $0

TOTAL REVENUE $296,743

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,933

Other Expenses $165,985

TOTAL EXPENSES $167,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,743	$254,447	+0.2%
Expenses	$167,985	$193,931	-0.1%
Net Income	$128,758	$60,516	+1.1%

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	Reportable Comp	Other Comp	Total
Kevin RIchards	President	N/A	$0	$0	$0
Donna Lail	Secretary	N/A	$0	$0	$0
Tammy McRary	Treasuer	N/A	$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	$296,743	$167,985	$553,849	$128,758
2023	$254,447	$193,931	$465,091	$60,516