OAK HILL CLASSICAL SCHOOL INC (EIN 202943565) - 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

2005

Legal Domicile

Principal Officer

MATTHEW BAKER

Phone

7703387945

Tax Period

2023-07-01 to 2024-06-30

OAK HILL CLASSICAL SCHOOL INC, founded in 2005, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $258K, a strong 21% operating margin.

Mission

TO PROVIDE AN EDUCATION THAT CULTIVATES WISDOM, JOYFUL LEARNING, AND LOVE OF GOD.

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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 $305,093

Program Service Revenue $946,159

Investment Income $2,025

Other Revenue $0

TOTAL REVENUE $1,253,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $626,100

Fundraising Expenses $48,919

Program Expenses $858,850

Other Expenses $369,358

TOTAL EXPENSES $995,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,253,277	$924,038	+0.4%
Expenses	$995,458	$838,793	+0.2%
Net Income	$257,819	$85,245	+2.0%

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

N/A

Employees

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
ALEX QUILIS	VICE CHARIMA	N/A	Officer	$0	$0	$0
KEN RUCKER	SECRETARY	N/A	Director	$0	$0	$0
SCOTT KNUTESON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
BRANDON LAMARQUE	TREASURER	N/A	Officer	$0	$0	$0
TYLER RECKER	TRUSTEE	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	$1,253,277	$995,458	$1,411,852	$257,819
2023	$924,038	$838,793	$1,155,955	$85,245
2022	$678,916	$725,019	$1,087,356	$-46,103
2021	$789,917	$806,554	$1,166,478	$-16,637
2020	$988,839	$1,163,460	$1,191,222	$-174,621
2019	$1,352,359	$1,278,018	$1,301,718	$74,341
2018	$1,349,356	$1,182,052	$1,284,762	$167,304

OAK HILL CLASSICAL SCHOOL INC