RED OAK INDUSTRIES INC

EIN: 204805937 501(c)(3) Employment

FRANKLIN, IN

Total Revenue
$570,593
Total Expenses
$580,093
Total Assets
$874,105
Net Assets
$689,971
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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
IN
Principal Officer
MELANIE ZIMMERMAN
Phone
8123143417
Tax Period
2023-07-01 to 2024-06-30

RED OAK INDUSTRIES INC, founded in 2006, is a small nonprofit in the Employment sector that reported $571K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES WERE INITIATED THROUGH CLEANING CONTRACTS, DELIVERY AND SHUTTLE SERVICES, AND ORDER FULFILLMENT.

Program Service Accomplishments

Program 1
Expenses: $563,863 Revenue: $570,526

EMPLOYMENT OPPPORTUNITIES FOR PERSONS WITH DISABILITIES WERE INITIATED THROUGH CLEANING CONTRACTS, DELIVERY AND SHUTTLE SERVICES, AND ORDER FULFILLMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $570,526
Investment Income $67
Other Revenue $0
TOTAL REVENUE $570,593

Expense Breakdown

Grants Paid $0
Salaries & Benefits $402,246
Fundraising Expenses $0
Program Expenses $563,863
Other Expenses $177,847
TOTAL EXPENSES $580,093

Year-over-Year Comparison

2023 2022 Change
Revenue $570,593 $876,491 -0.3%
Expenses $580,093 $649,712 -0.1%
Net Income $-9,500 $226,779 -1.0%
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

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Governance

Voting Members
7
Independent Members
6
Employees
97
Volunteers
6

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
4
$81,399
Total Directors
7
$81,399
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE ZIMMERMAN EXECUTIVE DIRECTOR 40.00
Officer Director
$61,714 $19,685 $81,399
KEVIN ROGERS DIRECTOR 2.50
Director
$0 $0 $0
JENNIFER DISBRO DIRECTOR 2.50
Director
$0 $0 $0
MELISSA BROWN DIRECTOR 2.50
Director
$0 $0 $0
KATHY CHRISTOFF PRESIDENT 2.50
Officer Director
$0 $0 $0
ANDREA CRUSER TREASURER 2.50
Officer Director
$0 $0 $0
TAMMIE EPPLEY SECRETARY 2.50
Officer 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 $570,593 $580,093 $874,105 $-9,500
2023 $876,491 $650,032 $923,358 $226,459
2022 $843,823 $691,124 $659,257 $152,699
2021 $871,019 $778,472 $597,413 $92,547
2020 $853,045 $672,169 $487,831 $180,876
2019 $790,436 $734,777 $298,345 $55,659
2018 $888,129 $873,434 $248,444 $14,695
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