OAK HILL SCHOOL (EIN 141539227) - 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

1972

Legal Domicile

Principal Officer

DAVID MITCHELL

Phone

5183995048

Tax Period

2024-07-01 to 2025-06-30

OAK HILL SCHOOL, founded in 1972, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS A STATE-APPROVED DAY TREATMENT PROVIDER OF SPECIAL EDUCATION FOR CHILDREN WITH BEHAVIOR DISORDERS STEMMING FROM NEUROLOGICAL OR EMOTIONAL FACTORS.

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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 $95,214

Program Service Revenue $2,340,522

Investment Income $63

Other Revenue $0

TOTAL REVENUE $2,435,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,060,155

Fundraising Expenses $0

Program Expenses $2,099,652

Other Expenses $427,464

TOTAL EXPENSES $2,487,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,435,799	$2,321,220	+0.0%
Expenses	$2,487,619	$2,370,267	+0.0%
Net Income	$-51,820	$-49,047	+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

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

$233,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN NEWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
ALAN CARTER	TRUSTEE	1.00	Director	$0	$0	$0
DR MINDI MODIANO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANNE LONG	PRESIDENT	2.00	Officer Director	$0	$0	$0
CELESTE KEANE	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER MCCARTHY	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MITCHELL	EXECUTIVE DI	40.00	Officer	$195,658	$38,214	$233,872

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	$2,435,799	$2,487,619	$1,186,890	$-51,820
2024	$2,321,220	$2,370,267	$1,266,045	$-49,047
2023	$2,141,991	$2,214,866	$1,349,119	$-72,875
2022	$1,757,766	$1,870,104	$1,455,963	$-112,338
2021	$2,170,924	$1,937,193	$1,558,076	$233,731
2020	$1,883,460	$1,766,034	$1,581,884	$117,426
2019	$1,766,572	$1,678,009	$968,199	$88,563

OAK HILL SCHOOL