BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING (EIN 204280294) - 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

2006

Legal Domicile

Phone

7737176019

Tax Period

2023-01-01 to 2023-12-31

BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING, founded in 2006, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $422K, a strong 30% operating margin.

Mission

THE PROMOTION OF SUSTAINABLE RENEWABLE LIVING BY PROVIDING EDUCATIONAL AND TRAINING SERVICE TO INDIVIDUALS-FARMERS,RANCHERS,HOME OWNERS AND MANAGERS AND OWNERS OF COMMERCIAL PROPERTIES THAT TEACH CONSERVATION AND EFFICIENCY THE UTIIZATION OF SCARCE RESOURCES.

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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 $1,339,507

Program Service Revenue $52,821

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,392,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,733

Fundraising Expenses $49,740

Program Expenses $535,187

Other Expenses $835,856

TOTAL EXPENSES $970,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,392,328	$1,260,707	+0.1%
Expenses	$970,589	$906,335	+0.1%
Net Income	$421,739	$354,372	+0.2%

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

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL LINDSEY	BOARD CHAIRPERSON	2.00	Director	$0	$0	$0
DR PANCHO MCFARLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
RAMONA WESTBROOK	BOARD MEMBER	2.00	Director	$0	$0	$0
OSEI ANDREWS HUTCHINSON	TREASURER	2.00	Director	$0	$0	$0
DR JIFUNZA WRIGHT CARTER	PRESIDENT	40.00	Officer	$0	$0	$55,000
FRED CARTER	CO EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$55,000

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
2024	No data	No data	No data	No data
2023	$1,392,328	$970,589	$3,110,207	$421,739
2022	$1,260,707	$906,335	$1,602,051	$354,372
2021	$1,251,747	$616,816	$1,326,661	$634,931
2020	$472,220	$434,334	$594,761	$37,886
2018	$240,230	$251,130	$46,313	$-10,900

BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING