ORACLE HCM USER GROUP INC (EIN 204309357) - 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

Principal Officer

TIM STOFKA

Phone

3607183908

Tax Period

2023-01-01 to 2023-12-31

ORACLE HCM USER GROUP INC, founded in 2006, is a small nonprofit that reported $703K in total revenue in fiscal year 2023.

Mission

REPRESENTING AND PROMOTING THE COLLECTIVE INTEREST OF THE ORACLE HCM CLIENT 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $680,840

Investment Income $22,299

Other Revenue $0

TOTAL REVENUE $703,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $690,531

TOTAL EXPENSES $690,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$703,139	$665,915	+0.1%
Expenses	$690,531	$550,258	+0.3%
Net Income	$12,608	$115,657	-0.9%

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

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
TIM STOFKA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC RAMOS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY BEACH	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN HAYDEN-GARNER	TREASURER	1.00	Officer Director	$0	$0	$0
JATINDER DHOOT	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SARAH TOBIO	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SARA BRAGG	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CARRIE HOLLACK	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JAMES HALL	MEMBER AT LARGE	1.00	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
2024	No data	No data	No data	No data
2023	$703,139	$690,531	$822,930	$12,608
2022	$665,915	$550,258	$752,440	$115,657
2021	$539,728	$505,703	$710,118	$34,025
2020	$69,584	$231,849	$727,378	$-162,265
2019	$671,150	$851,802	$825,643	$-180,652
2018	$995,352	$1,248,976	$940,316	$-253,624

ORACLE HCM USER GROUP INC