OAK GROVE MEMORIAL PARK AND RECREA… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

Renee Alley

Phone

2059077255

Tax Period

2025-01-01 to 2025-12-31

OAK GROVE MEMORIAL PARK AND RECREATIONS INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $451K in total revenue in fiscal year 2025. Revenue surged 449% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 24% operating margin.

Mission

Community Park and Recreation

Program Service Accomplishments

Program 1

Expenses: $97,639 Revenue: $0

Lighting for Park

Program 2

Expenses: $48,647 Revenue: $0

Bleachers

Program 3

Expenses: $22,500 Revenue: $0

Fence Replacement

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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 (2025)

Revenue Breakdown

Contributions & Grants $450,834

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $450,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,892

Other Expenses $340,892

TOTAL EXPENSES $340,892

Year-over-Year Comparison

	2025	2024	Change
Revenue	$450,834	$82,102	+4.5%
Expenses	$340,892	$85,426	+3.0%
Net Income	$109,942	$-3,324	-34.1%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Greylan Glaze	President	5	Officer	$0	$0	$0
Wayne Campbell	Vice President	10	Officer	$0	$0	$0
Danny Johnson	Secretary	2	Officer	$0	$0	$0
Renee Alley	Treasurer	5	Officer	$0	$0	$0
Grady Burchfield	Board Member	2	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
2025	$450,834	$340,892	$142,520	$109,942

OAK GROVE MEMORIAL PARK AND RECREATIONS INC