OXFORD CIRCLE CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION INC (EIN 204984694) - 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

2005

Legal Domicile

Principal Officer

KIMBERLY THOMAS

Phone

2152888504

Tax Period

2023-01-01 to 2023-12-31

OXFORD CIRCLE CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 5% surplus.

Mission

TO EXTEND HEALING AND HOPE IN THE OXFORD CIRCLE COMMUNITY, BELEIVING THAT GOD'S PURPOSE OF RECONCILING ALL PEOPLE TO JESUS LEADS US TO MINISTER ON SPIRITUAL, PHYSICAL, SOCIAL, AND ECONOMIC LEVELS.

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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 $2,212,337

Program Service Revenue $773,453

Investment Income $176

Other Revenue $6,338

TOTAL REVENUE $2,992,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,321,932

Fundraising Expenses $103,759

Program Expenses $2,537,347

Other Expenses $1,522,135

TOTAL EXPENSES $2,844,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,992,304	$2,274,709	+0.3%
Expenses	$2,844,067	$2,206,547	+0.3%
Net Income	$148,237	$68,162	+1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON TINSLEY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
PETRA OPETT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARY WONG	SECRETARY	2.00	Director	$0	$0	$0
FRANKLINE ODONGO	TREASURER	2.00	Director	$0	$0	$0
LISA RODEBAUGH	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JOEL ROHRER	BOARD CHAIR	2.00	Director	$0	$0	$0
ROBIN SCHILLING	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LYLLIAN VELASQUEZ	BOARD DIRECTOR	2.00	Director	$0	$0	$0
NAIDA ELENA MONTES	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LYNN PARKS	BOARD DIRECTOR	2.00	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	$2,992,304	$2,844,067	$5,306,166	$148,237
2022	$2,274,713	$2,206,547	$5,130,448	$68,166
2022	$2,331,695	$2,504,340	$4,911,323	$-172,645
2021	$2,935,048	$2,055,268	$5,243,416	$879,780
2020	$2,215,084	$1,983,482	$4,532,601	$231,602
2019	$1,778,120	$1,402,458	$4,051,347	$375,662
2018	$973,144	$1,111,353	$3,853,838	$-138,209

OXFORD CIRCLE CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION INC