OAK NECK LANE ASSOCIATION INC (EIN 112461834) - 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

1954

Legal Domicile

Principal Officer

Joseph DeCarlo

Phone

6315879266

Tax Period

2024-05-01 to 2025-04-30

OAK NECK LANE ASSOCIATION INC, founded in 1954, is a small nonprofit in the Community Improvement sector that reported $102K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $38K, a strong 38% operating margin.

Mission

Provide road maintenance including snow removal, road patching, insurance, lighting, and maintenance of front entrance to the community.

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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 $86,243

Program Service Revenue $0

Investment Income $15,448

Other Revenue $0

TOTAL REVENUE $101,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,516

Other Expenses $63,516

TOTAL EXPENSES $63,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,691	$121,055	-0.2%
Expenses	$63,516	$84,906	-0.3%
Net Income	$38,175	$36,149	+0.1%

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

N/A

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
Ned Pilchman	Board	1.00	Director	$0	$0	$0
Giannina Gallagher	Board	1.00	Director	$0	$0	$0
Joshua Blumberg	Board	1	Director	$0	$0	$0
Lindsey Hick	Board and Treasurer	5	Officer Director	$0	$0	$0
Michael Jennosa	Board	1	Director	$0	$0	$0
Jennifer Hicks	Board	1	Director	$0	$0	$0
Joseph DeCarlo	Board and President	5	Officer Director	$0	$0	$0
Michael Gallagher	Board	1	Director	$0	$0	$0
Carol DiSanto	Board and Secretary	2	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
2025	$101,691	$63,516	$655,998	$38,175
2024	$121,055	$84,906	$608,296	$36,149
2023	$78,621	$49,745	$571,747	$28,876
2022	$78,507	$97,056	$544,021	$-18,549
2021	$86,306	$73,131	$561,805	$13,175

OAK NECK LANE ASSOCIATION INC