OAKLAWN CIVIC CENTER FOUNDATION INC (EIN 202395180) - 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

2003

Legal Domicile

Principal Officer

LARRY LEE

Phone

2294829755

Tax Period

2020-01-01 to 2020-12-31

OAKLAWN CIVIC CENTER FOUNDATION INC, founded in 2003, is a small nonprofit that reported $140K in total revenue in fiscal year 2020. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 16% operating margin.

Mission

THE OAKLAWN CIVIC CENTER FOUNDATION PROVIDES A MULTI-PURPOSE FACILITY INTENDED TO ENCOURAGE A BALANCE OF USES TO MEET THE ECONOMIC, SOCIAL, CULTURAL AND CONVENTION NEEDS OF THE LANIER COUNTY 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 (2020)

Revenue Breakdown

Contributions & Grants $131,500

Program Service Revenue $8,457

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,941

Other Expenses $117,941

TOTAL EXPENSES $117,941

Year-over-Year Comparison

	2020	2019	Change
Revenue	$139,957	$53,795	+1.6%
Expenses	$117,941	$67,859	+0.7%
Net Income	$22,016	$-14,064	-2.6%

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

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
JIMMY ALLEN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY CAROL GREENE	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL LEE	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY LEE	CHAIRMAN	N/A	Officer	$0	$0	$0
MICHELLE PATTEN	TREASURER	N/A	Officer	$0	$0	$0
JOHN H SANDERS	SECRETARY	N/A	Officer	$0	$0	$0
BEN COPELAND SR	VICE CHAIRMA	N/A	Officer	$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
2020	$139,957	$117,941	$1,357,725	$22,016
2019	$53,795	$67,859	$1,338,524	$-14,064
2018	$19,854	$103,569	$1,355,501	$-83,715

OAKLAWN CIVIC CENTER FOUNDATION INC