OAK VALLEY COLLEGE (EIN 204611212) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Eric Blum

Phone

9095543814

Tax Period

2024-07-01 to 2025-06-30

OAK VALLEY COLLEGE, founded in 2006, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $468K, a strong 31% operating margin.

Mission

Equip students to live, learn, and grow in their faith, service, and calling through a Bachelor of Arts in Business framed by a Christian worldview with no student loans.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $556,761

Program Service Revenue $891,151

Investment Income $61,100

Other Revenue $0

TOTAL REVENUE $1,509,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $706,290

Fundraising Expenses $68,543

Program Expenses $954,661

Other Expenses $335,083

TOTAL EXPENSES $1,041,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,509,012	$1,095,138	+0.4%
Expenses	$1,041,373	$872,475	+0.2%
Net Income	$467,639	$222,663	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Little	Chair	1	Officer Director	$0	$0	$0
Craig Feeck	Trustee	1	Director	$0	$0	$0
Annette Kelly-Whittle	Trustee	1	Director	$0	$0	$0
LaSharnda Beckwith	Trustee	1	Director	$0	$0	$0
Eric Blum	President	40	Director Key Emp	$0	$0	$0
Angel Estrada	Trustee	1	Director	$0	$0	$0
Mildred Treash	Secretary	1	Officer Director	$0	$0	$0
Mark Cook	Treasurer	1	Officer Director	$0	$0	$0
Brandon Elrod	Trustee	1	Director	$0	$0	$0
Jeff Collier	Trustee	1	Director	$0	$0	$0
John Mills	Trustee	1	Director	$0	$0	$0
David Little	Trustee	1	Director	$0	$0	$0
Ruth Johnson	Trustee	1	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	$1,509,012	$1,041,373	$1,594,520	$467,639
2024	$1,095,138	$872,475	$1,115,097	$222,663
2023	$865,601	$715,145	$894,715	$150,456
2022	$867,477	$621,815	$687,553	$245,662
2021	$601,272	$423,498	$431,189	$177,774
2020	$347,592	$262,178	$256,018	$85,414

OAK VALLEY COLLEGE